<SEC-DOCUMENT>0001504412-14-000114.txt : 20140415
<SEC-HEADER>0001504412-14-000114.hdr.sgml : 20140415
<ACCEPTANCE-DATETIME>20140415170333
ACCESSION NUMBER:		0001504412-14-000114
CONFORMED SUBMISSION TYPE:	10-K
PUBLIC DOCUMENT COUNT:		11
CONFORMED PERIOD OF REPORT:	20131231
FILED AS OF DATE:		20140415
DATE AS OF CHANGE:		20140415

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			Probe Manufacturing Inc
		CENTRAL INDEX KEY:			0001329606
		STANDARD INDUSTRIAL CLASSIFICATION:	PRINTED CIRCUIT BOARDS [3672]
		IRS NUMBER:				202675800
		STATE OF INCORPORATION:			NV
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	333-125678
		FILM NUMBER:		14765648

	BUSINESS ADDRESS:	
		STREET 1:		17475 GILLETTE AVENUE
		CITY:			IRVINE
		STATE:			CA
		ZIP:			92614
		BUSINESS PHONE:		(949) 273-4990

	MAIL ADDRESS:	
		STREET 1:		17475 GILLETTE AVENUE
		CITY:			IRVINE
		STATE:			CA
		ZIP:			92614
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K
<SEQUENCE>1
<FILENAME>probe10k2013_10k.htm
<DESCRIPTION>FORM 10-K
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
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<HEAD>
<TITLE>____________________________________________________________________________________________________________________________________________________________________________</TITLE>
<META NAME="author" CONTENT="JB">
<META NAME="date" CONTENT="04/14/2014">
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<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<DIV style="width:672px"><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:12.5pt" align=center><B>UNITED STATES</B></P>
<P style="margin:0px; font-size:12.5pt" align=center><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
<P style="margin:0px; font-size:10.5pt" align=center><B>Washington, D.C. 20549</B></P>
<P style="margin:0px; font-size:10.5pt" align=center><B>__________________</B></P>
<P style="margin:0px; font-size:4pt">&nbsp;</P>
<P style="margin:0px; font-size:16.5pt" align=center><B>FORM 10-K</B></P>
<P style="margin:0px; font-size:9pt" align=center><B>______________________</B></P>
<P style="margin:0px; font-size:6pt">&nbsp;</P>
<P style="margin:0px; font-size:6.5pt" align=justify><B>(Mark One)</B> </P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=82.733 /><TD width=595.533 /></TR>
<TR><TD style="margin-top:0px" valign=top width=82.733><P style="margin:0px; font-size:12pt" align=justify>&nbsp;&nbsp;<FONT style="font-size:8.5pt"><B>[X]</B></FONT></P>
</TD><TD style="margin-top:0px" valign=top width=595.533><P style="margin:0px; font-size:8.5pt" align=justify><B>ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=82.733><P style="margin:0px; font-size:6pt" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=595.533><P style="margin:0px; font-size:6pt" align=justify><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=678.267 colspan=2><P style="margin:0px; font-size:8.5pt" align=justify>For the fiscal year ended : <B>December&nbsp;31, 2013 </B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=82.733><P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-size:5pt" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=595.533><P style="margin:0px; font-size:5pt" align=justify><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=82.733><P style="margin:0px; font-family:Wingdings 2; font-size:8.5pt" align=justify>&nbsp;<FONT style="font-family:Times New Roman">[ &nbsp;]</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=595.533><P style="margin:0px; font-size:8.5pt" align=justify><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=82.733><P style="margin:0px; font-size:5pt" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=595.533><P style="margin:0px; font-size:5pt" align=justify><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=678.267 colspan=2><P style="margin:0px; font-size:8.5pt" align=justify>For the transition period from<B> ____________________ to ____________________</B></P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:6pt">&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=center>Commission File Number:<B> 333-125678</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; font-size:18.5pt" align=center><B>PROBE MANUFACTURING, INC.</B></P>
<P style="margin:0px; font-size:8.5pt" align=center><B>&nbsp;</B>(Exact name of registrant as specified in its charter)</P>
<P style="margin:0px; font-size:6pt" align=center>&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=339.133 /><TD width=339.133 /></TR>
<TR><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:8.5pt" align=center><B>Nevada</B></P>
</TD><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:8.5pt" align=center><B>20-2675800</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:8.5pt" align=center>(State or other jurisdiction of</P>
<P style="margin:0px; font-size:8.5pt" align=center>incorporation or organization)</P>
</TD><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:8.5pt" align=center>(I.R.S. Employer</P>
<P style="margin:0px; font-size:8.5pt" align=center>Identification No.)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:5pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=339.133><P style="margin:0px; font-size:5pt" align=center>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=678.267 colspan=2><P style="margin:0px; font-size:8.5pt" align=center><B>17475 Gillette Avenue, Irvine, California</B><FONT style="font-size:12pt"> </FONT><B>92614</B></P>
<P style="margin:0px; font-size:8.5pt" align=center>(Address of principal executive offices)</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:8.5pt" align=center><B>(949) 273-4990</B></P>
<P style="margin:0px; font-size:8.5pt" align=center>(Registrant&#146;s telephone number)</P>
<P style="margin:0px; font-size:5pt"><B>&nbsp;</B></P>
<P style="margin:0px; font-size:8.5pt" align=center>Securities registered pursuant to Section&nbsp;12(g) of the Act:</P>
<P style="margin:0px; font-size:5pt">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=678.267 /></TR>
<TR><TD style="margin-top:0px" valign=top width=678.267><P style="margin:0px; font-size:8.5pt" align=center>Title of each class</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=678.267><P style="margin:0px; font-size:8.5pt" align=center><B>Common Stock, par value $0.001 </B></P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:6pt">&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=center>Securities registered pursuant to Section&nbsp;12(b) of the Act:</P>
<P style="margin:0px; font-size:4pt" align=center><B>&nbsp;</B></P>
<P style="margin:0px; font-size:8.5pt" align=center><B>None</B></P>
<P style="margin:0px; font-size:8.5pt" align=center>(Title of class)</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; font-size:8.5pt" align=justify>Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule&nbsp;405 of the Securities Act. </P>
<P style="margin:0px; font-size:8.5pt" align=right>[ &nbsp;] Yes&nbsp;<B>[X]</B> No</P>
<P style="margin:0px; font-size:5pt" align=justify>&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=justify>Indicate by check mark if the registrant is not required to file reports pursuant to Section&nbsp;13 or Section&nbsp;15(d) of the Act. </P>
<P style="margin:0px; font-size:8.5pt" align=right>[ &nbsp;] Yes&nbsp;<B>[X]</B> No</P>
<P style="margin:0px; font-size:5pt" align=justify>&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=justify>Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=right>&nbsp;<B>[X]</B> Yes [ &nbsp;] No</P>
<P style="margin:0px; font-size:5pt">&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=justify>Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).<FONT style="font-size:12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P style="margin:0px; font-size:8.5pt" align=right><B>[X]</B> Yes [ &nbsp;] No</P>
<P style="margin:0px; text-indent:19.2px; font-size:5pt">&nbsp;</P>
<P style="margin:0px; font-size:8.5pt" align=justify>Indicate by check mark if disclosure of delinquent filers pursuant to Item&nbsp;405 of Regulation&nbsp;S-K (&#167;229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant&#146;s knowledge, in definitive proxy or information statements incorporated by reference in Part&nbsp;III of this Form&nbsp;10-K or any amendment to this Form&nbsp;10-K.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;[ &nbsp;] </P>
<P style="margin:0px; font-size:5pt">&nbsp;</P>
<P style="margin:0px; text-indent:36px; font-size:8.5pt">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &#147;large accelerated filer,&#148; &#147;accelerated filer&#148; and &#147;smaller reporting company&#148; in Rule 12b-2 of the Exchange Act. (Check one):</P>
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<P style="margin:0px; font-size:12pt" align=center>1</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="margin:0px"><BR>
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<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=141.067 /><TD width=4 /><TD /><TD width=3.933 /><TD width=171.6 /><TD width=3.933 /><TD width=34 /></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=141.067><P style="margin:0px; font-size:8.5pt">Large accelerated filer </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=4><P style="margin:0px; font-size:8.5pt">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; font-size:8.5pt">[ &nbsp;]</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=3.933><P style="margin:0px; font-size:8.5pt">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=171.6><P style="margin:0px; font-size:8.5pt">Accelerated filer </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=3.933><P style="margin:0px; font-size:8.5pt">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=34><P style="margin:0px; font-size:8.5pt">[ &nbsp;]<FONT style="font-family:Wingdings"> </FONT></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=141.067><P style="margin:0px; font-size:8.5pt">Non-accelerated filer </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=4><P style="margin:0px; font-size:8.5pt">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; font-size:8.5pt">[ &nbsp;] (Do not check if a smaller reporting company) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=3.933><P style="margin:0px; font-size:8.5pt">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=171.6><P style="margin:0px; font-size:8.5pt">Smaller reporting company </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=3.933><P style="margin:0px; padding:0px; font-size:12pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=34><P style="margin:0px; font-size:8.5pt"><B>[X]</B></P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-size:5pt">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:36px; font-size:8.5pt">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&nbsp; &nbsp;&nbsp;Yes&nbsp;&nbsp;<B>[X]</B> No</P>
<P style="margin:0px; text-indent:36px; font-size:5pt">&nbsp;</P>
<P style="margin:0px; padding-right:6px; font-size:8.5pt" align=justify>The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of June 30, 2013 was $605,048 based upon the price ($0.075) at which the common stock was last sold as of the last business day of the most recently completed second fiscal quarter, multiplied by the approximate number of shares of common stock held by persons other than executive officers, directors and five percent stockholders of the registrant without conceding that any such person is an &#147;affiliate&#148; of the registrant for purposes of the federal securities laws. Our common stock is not traded in the over-the-counter market and quoted on the Over-The-Counter Bulletin Board.&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:8.5pt">State the number of shares outstanding of each of the issuer&#146;s classes of common equity, as of March 31, 2014: 24,251,945 <FONT style="background-color:#FFFFFF">shares</FONT> of common stock, $.001 par value.</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; font-size:8pt" align=center><B>DOCUMENTS INCORPORATED BY REFERENCE</B></P>
<P style="margin:0px; font-size:8pt" align=center>None.</P>
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<A NAME="Maintable"></A><A NAME="table"></A><P style="margin:0px; font-size:14pt" align=center><B>&nbsp;</B></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>2</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
<P style="line-height:12pt; margin:0px" align=center><B>10-K</B></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=center><B>TABLE&nbsp;OF CONTENTS</B></P>
<P style="line-height:12pt; margin:0px" align=center><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=center><B>Part I</B></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=67.2 /><TD width=540 /><TD width=79.2 /></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>Page</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 1.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#Item1"><B><U>Business</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>3</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 1A.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item1A"><B><U>Risk Factors</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>6</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 1B.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item1b"><B><U>Unresolved Staff Comments</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>11</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 2.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item2"><B><U>Properties</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>11</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 3.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item3"><B><U>Legal Proceedings</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>11</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="line-height:12pt; margin:0px"><B>Item 4.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item4"><B><U>[Removed and Reserved]</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" valign=top width=79.2><P style="line-height:12pt; margin:0px" align=center><B>11</B></P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="line-height:12pt; margin:0px" align=center><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=center><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=center><B>Part II</B></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=67.2 /><TD width=540 /><TD width=79.2 /></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 5.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item5"><B><U>Market for Registrant&#146;s Common Equity, related Shareholder Matters and Issuer Purchases of Equity Securities</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>12</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 6.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item6"><B><U>Selected Financial Data</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>14</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 7.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item7"><B><U>Managements Discussion and Analysis of Financial Condition and Results of Operation</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>15</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 7A.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item7a"><B><U>Quantitative and Qualitative Disclosure about Market Risk</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>23</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 8.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item8"><B><U>Financial Statements and Supplementary Data</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>24</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 9.</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item9"><B><U>Changes and Disagreements&nbsp; with Accountants on Accounting and Financial Disclosure</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>42</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 9A</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item9a"><B><U>Controls and Procedures</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>42</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="line-height:12pt; margin:0px"><B>Item 9B</B></P>
</TD><TD style="margin-top:0px" valign=top width=540><P style="line-height:12pt; margin:0px"><A HREF="#item9b"><B><U>Other Information</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>42</B></P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="line-height:12pt; margin:0px" align=center><B>&nbsp;</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=center><B>Part III</B></P>
<P style="margin:0px" align=center><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=67.2 /><TD width=540 /><TD width=79.2 /></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 10</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#Item10"><B><U>Directors, Executive Officers and Corporate Governance</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>42</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 11</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#item11"><B><U>Executive Compensation</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>50</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 12</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#item12"><B><U>Security Ownership of Certain Beneficial Owners, management and Related Stockholder Matters</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>54</B></P>
<P style="margin:0px" align=center><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 13</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#item13"><B><U>Certain Relationships and Related Transactions and Director Independence</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>55</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 14</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#item14"><B><U>Principal Accounting Fees and Services</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>56</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>Item 15</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#item15"><B><U>Exhibits</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>57</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=67.2><P style="margin:0px"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" width=540><P style="margin:0px"><A HREF="#signatures"><B><U>Signatures</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="margin:0px" align=center><B>58</B></P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>3</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">&nbsp;</P>
<A NAME="toc"></A><P style="margin:0px" align=center><B>FORWARD-LOOKING STATEMENTS</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><I>This Annual Report on Form 10-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the &#147;Securities Act&#148;) and Section 21E of the Securities Exchange Act of 1934, as amended (the &#147;Exchange Act&#148;). These forward-looking statements are not historical facts but rather are based on current expectations, estimates and projections. We may use words such as &#147;anticipate,&#148; &#147;expect,&#148; &#147;intend,&#148; &#147;plan,&#148; &#147;believe,&#148; &#147;foresee,&#148; &#147;estimate&#148; and variations of these words and similar expressions to identify forward-looking statements. These statements are not guarantees of future performance and are subject to certain risks, uncertainties and other factors, some of which are beyond our control, are difficult to predict and could cause actual results to differ materially from those expressed or forecasted. These risks and uncertainties include the following:</I></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>The availability and adequacy of our cash flow to meet our requirements;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Economic, competitive, demographic, business and other conditions in our local and regional markets;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Changes or developments in laws, regulations or taxes in our industry;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Actions taken or omitted to be taken by third parties including our suppliers and competitors, as well as legislative, regulatory, judicial and other governmental authorities;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Competition in our industry;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>The loss of or failure to obtain any license or permit necessary or desirable in the operation of our business;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Changes in our business strategy, capital improvements or development plans;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>The availability of additional capital to support capital improvements and development; and</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left"><I>-</I></P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Other risks identified in this report and in our other filings with the Securities and Exchange Commission or the SEC.</I></P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px" align=justify><I>This report should be read completely and with the understanding that actual future results may be materially different from what we expect. The forward looking statements included in this report are made as of the date of this report and should be evaluated with consideration of any changes occurring after the date of this Report. We will not update forward-looking statements even though our situation may change in the future and we assume no obligation to update any forward-looking statements, whether as a result of new information, future events or otherwise.</I></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Use of Term</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Except as otherwise indicated by the context, references in this report to &#147;Company&#148;, <B>&#147;PMFI&#148;</B>, &#147;Probe&#148;, &#147;we&#148;, &#147;us&#148; and &#147;our&#148; are references to <B>Probe Manufacturing Inc. </B>All references to &#147;USD&#148; or United States Dollars refer to the legal currency of the United States of America. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>4</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>PART I</B></P>
<P style="margin:0px"><B>&nbsp;<A NAME="Item1"></A>Item 1.&nbsp; Business.</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>Our Company</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify>Probe Manufacturing Industries, Inc. was incorporated on July 7, 1995. On April 21, 2005, the Company was re-domiciled from California to Nevada, and changed its name to Probe Manufacturing, Inc. (the &#147;Company,&#148; &#147;Probe,&#148; or &#147;PMI&#148;) We provide global design and manufacturing services to original electronic equipment manufacturers (OEM) from our 23000 sq-ft facility in Irvine, California and Trident Manufacturing&#146;s 16,000 sq-ft facility in Salt Lake City, Utah, which we subsequently acquired in the first quarter of 2013. Our revenue is generated from sales of our services primarily to customers in the medical device, aerospace/military, telecommunication, alternative fuel, industrial and instrumentation product manufacturers. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We provide our domestic customers with low cost, flexible and scalable manufacturing services. We utilize innovative manufacturing solutions, automated management systems and global sourcing strategies to provide our customers with onshore, scalable manufacturing solutions. The services that we provide are commonly referred to as Electronics Manufacturing Services (EMS). Our EMS offerings include new product introduction, collaborative design, procurement and materials management, product manufacturing, product warranty repair, and end-of-life support. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We offer our customers comprehensive and integrated design and manufacturing services, from initial product design to production and direct order fulfillment. Our engineering services include product design, printed circuit board layout, prototyping, and test development. Our supply chain management solutions include purchasing, management of materials, and order fulfillment. Our manufacturing services include printed circuit board assembly, cable assembly, mechanical assembly, and fully integrated box build systems for high complexity electronics.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The majority of our revenue is driven from manufacturing a mix of complex printed circuit board assemblies (PCB), and box build assemblies.&nbsp; Some examples of our customer&#146;s finished goods products includes Ultrasound Therapeutic medical devices, electronic control units that help vehicles run on natural gas or hydrogen, electronic control units for precision laser welding equipment, PCB&#146;s for landing gear systems and flap controllers, fluid control units for airliners, and devices for defense industry.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Our strategy is to build and pursue global opportunities leveraging core competencies and to expand our manufacturing foundry platform for innovative start-ups and technology companies in return for manufacturing rights and equity.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>As innovation, cost, and time to market become hyper-competitive, domestic OEM&#146;s are now compelled to use EMS partners with easy onshore access, providing local program management during product conceptualization, development, and integration.&nbsp; Many of the mid-tier OEMs in industries such as military/aerospace, medical, industrial/instrumentation, and green-tech products tend to be too small for $1 billion-plus revenue EMS companies. Most of these OEMs value close proximity and the ability to provide complex manufacturing and personal customer service, which often favors regional providers that truly value and foster their relationships.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Furthermore, with the recent cost increases in labor, currency movements and freight concerns, the ability to also provide near-shore manufacturing is expected to generate increased interest. The low to medium EMS market compared to high volume has proved to be a higher margin with higher gross profits and sustained growth momentum. Our target accounts are mid-tier, U.S. based OEMs with annual sales from $15 million to $500 million. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:8.8px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We believe that with the combination of: (i) our management expertise; (ii) low overhead and cost structure; (iii) sophisticated management system developed internally to oversee operational systems; (iv) innovative manufacturing solutions and now multiple domestic facilities; and (v) global sourcing solutions and domestic customer centric program management team, PMI is well positioned to take advantage of the projected increase in outsourced onshore manufacturing. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (&#147;Trident&#148;), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>5</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. &nbsp;As a result we recognized $420,673 in goodwill.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>Going Concern</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.</P>
<P style="line-height:12pt; margin-top:0px; margin-bottom:4.2px" align=justify><BR></P>
<P style="line-height:12pt; margin-top:0px; margin-bottom:5px" align=justify><B>Plan of Operation</B></P>
<P style="line-height:12pt; margin-top:6.667px; margin-bottom:6.667px" align=justify>Management is taking the following steps to sustain profitability and growth: (i) organic growth, new sales and expansion of services along the supply chain line; (ii) Utilization of our manufacturing foundry platform to support innovators by making investment in their technologies in return for manufacturing rights and equity; and (iv) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</P>
<P style="line-height:12pt; margin:0px" align=justify>Our future success is likely dependent on our ability to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such financing, or that it will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Our Products and Services </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin-top:0px; margin-bottom:18.667px" align=justify><U>Engineering</U><I>.</I>&nbsp; Our global engineering team supports technology customers and innovative start-ups with a broad range of electrical, mechanical and software engineering services. PMI has assembled a team of experts from around the globe to assist customers at any point in the design cycle.&nbsp; These services include design processes from electrical, software, mechanical, Industrial and PCB design. Utilization of PMI&#146;s design services will enable rapid market entry for our customers. It provides flexibility by becoming the extension of their engineering and allowing customers to focus on their business strategy.</P>
<P style="margin-top:0px; margin-bottom:18.667px" align=justify><U>Supply Chain Management</U><I>.</I>&nbsp; PMI&#146;s supply chain solution provides maximum flexibility and responsiveness through a collaborative and strategic approach with our customers. PMI can assume supply chain responsibility from component sourcing through delivery of finished product. PMI&#146;s supply chain focus is on building internal and external systems and relationships, which allow us to capitalize on our expertise to align with our customer&#146;s objectives and integrate with their processes today and in the future.</P>
<P style="margin:0px" align=justify><U>Manufacturing</U><I>.</I>&nbsp; Flexibility, responsiveness, communication, global supply chain management and speed are key values in what we offer our customers. We establish clear communication about our customer needs and requirements enabling a seamless integration with their objectives and processes. PMI&#146;s manufacturing capability supports high and low-mix assemblies &nbsp;to low to medium-volume quantities.. Our manufacturing operations include printed circuit board assembly and testing; cable and harness assembly; mechanical assembly; and complex system integration. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Sales and Marketing </B></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>6</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our marketing approach is to position PMI as a domestic US based electronics manufacturing company providing low cost, flexible, and scalable manufacturing solutions to customers by providing product development and manufacturing services through our factories in U.S. as well as factories worldwide.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The Majority of our clients are in the Aerospace, Industrial, Instrumentation, Alternative Fuel, Medical and Telecommunication Industries. However our product development division works with clients in many other areas such as commercial, consumer, entertainment and energy products.&nbsp; We utilize both direct sales force and sales representatives with expertise in supply chain management and manufacturing services. We have also expanded our services along the supply chain line to cable and harness, sheet metal, PCB fabrication and plastics in order to support organic growth by cross selling and identifying new opportunities with prospect customers.&nbsp;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>In order to support our manufacturing foundry vision we&#146;re targeting innovators and start ups through investment communities by offering investment opportunities in their products and in return obtaining manufacturing rights and exclusivity. This strategy can support scale as the products can have very high potential in telecomm, consumer, energy and commercial markets.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Once the relationships are established, programs are managed through our customer centric program management teams. </P>
<P style="margin:0px" align=justify>We support our clients through early supplier involvement, which results in improved return on investment.</P>
<P style="margin:0px" align=justify>Program Managers are responsible for managing the global supply chain, reducing material acquisition time and cost. They&#146;re also responsible for the profitability of the programs and ultimately the customer satisfaction index, including on-time delivery, quality, communication and technology.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We sustain and grow our relationships by a controllable and continuous delivery of high quality parts, a repeatable process and on time with flexibility at the lowest possible cost. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Competition </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>The EMS industry is large, competitive and diverse, and is serviced by many companies, including several that have achieved significant market share; we compete with numerous domestic and foreign EMS firms. We do not compete with first tier EMS companies such as Benchmark Electronics, Inc.; Celestica Inc; Flextronics International Ltd.; Foxconn; Jabil Circuit, Inc.; Plexus Corp.; Sanmina-SCI Corporation. CTS Electronics. We mostly compete with second and third tier EMS companies, whereby we compete with different companies depending on the type of service and/or geographic area.&nbsp; </P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Competitive Positioning</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;Probe&#146;s internally developed management systems provide for an efficient and robust operation and a much lower cost compared to its competitors. Probe&#146;s horizontal growth of supply chain services and utilization of global suppliers has also created a turn-key, cost competitive solution for its customers. In addition, Probe&#146;s new product introduction services that provide scalability and cost reductions are creating the foundation for the company&#146;s manufacturing foundry for innovative start-ups.</P>
<P style="margin:0px" align=justify>Our margins grow as our revenue grows. </P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Strategy</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Our strategy is to pursue and build global opportunities by leveraging core competency and to create a manufacturing foundry for innovative start-ups in return for manufacturing rights and equity. We are also planning the expansion of our capabilities and competencies through mergers &amp; acquisitions. The rationale behind this strategy is to provide scale, cost synergies, revenue opportunities and a larger domestic footprint.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc., a full-service electronics manufacturing service Company based in Salt Lake City, Utah. This acquisition and future acquisitions like this will provide us with an expanded presence in lower cost regions of the US; strengthen our supply chain performance while increasing service levels and profitability; provides additional manufacturing capacity and value-added cable and harness offerings through Trident&#146;s facility and ultimately enhance our capacity to deliver seamless end-to-end solutions for diversified markets from manufacturing to distribution.</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>7</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Personnel </B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We presently have approximately 32 employees, including production, program management, materials management, engineering, sales, quality, and administrative and management personnel.&nbsp; We have never experienced work stoppages, and are not a party to any collective bargaining agreement.&nbsp; </P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Regulatory Restrictions on Our Business </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Our operations, and the operations of businesses that we may acquire, are subject to certain foreign, federal, state and local regulatory requirements relating to environmental, waste management, and health and safety matters. We believe we operate in substantial compliance with all applicable requirements. However, material costs and liabilities may arise from these requirements or from new, modified or more stringent requirements. Material cost may rise due to additional manufacturing cost of raw or made parts with the application of new regulations. Our liabilities may also increase due to additional regulations imposed by foreign, federal, state and local regulatory requirements relating to environmental, waste management, and health and safety matters. In addition, our past, current and future operations and those of businesses we acquire, may give rise to claims of exposure by employees or the public or to other claims or liabilities relating to environmental, waste management or health and safety concerns.</P>
<A NAME="item1A"></A><P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Item 1a.&nbsp; Risk Factors. </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px">We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item. <A NAME="_DV_M0"></A>We reserve the right not to provide risk factors in our future filings. Our primary risk factors and other considerations include: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>RISKS ABOUT OUR BUSINESS</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>OUR INDEPENDENT ACCOUNTANTS HAVE ISSUED A GOING CONCERN OPINION AND IF WE CANNOT OBTAIN ADDITIONAL FINANCING AND/OR REDUCE OUR OPERATING COSTS SUFFICIENTLY, WE MAY HAVE TO CURTAIL OPERATIONS AND MAY ULTIMATELY CEASE TO EXIST.</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On February 18, 2011 we entered into an Accounts Receivable Purchasing Agreement (the &#147;ARPA&#148;) with DSCH Capital Partners, LLC d/b/a Far West Capital (&#147;FWC&#148;), an unaffiliated third party.&nbsp; Pursuant to the ARPA, FWC may purchase, in its sole discretion, eligible accounts receivable of our company on a revolving basis up to a maximum of $750,000. &nbsp;Under the terms of the ARPA, FWC may purchase eligible receivables from us with full recourse for the face amount of such eligible receivables less a discount of 1.0%. &nbsp;In addition, we are required to pay FWC a monthly cost of funds fee equal to the net funds employed by FWC at a rate equal to the Wall Street Journal Prime Lending Rate plus 4.75%, with a floor of 7.00%. &nbsp;FWC will retain 20% of the purchase price of the receivables as a reserve amount.</P>
<P style="line-height:12pt; margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>The ARPA also provides that FWC has the right to require us to repurchase any purchased accounts receivable: (a)&nbsp;if there is a dispute as to the validity of such receivable by the account debtor, (b)&nbsp;if certain covenants, warranties or representations made by us with respect to such receivables are breached, (c)&nbsp;upon and during the continuance of an event of default under the ARPA or upon the termination of the ARPA, or (d)&nbsp;if such receivable remains unpaid 90 days after the invoice date.&nbsp; The ARPA has an initial term of one year with automatic renewals for successive one-year periods. Notwithstanding that, FWC may terminate the ARPA at any time upon 90 days prior written notice or without notice upon and during the continuance of an event of default.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>8</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>Additionally, provided there does not exist an event of default under the ARPA or the rider thereto (the &#147;Rider&#148;), FWC may make advances to or for the benefit of the company &nbsp;in an aggregate amount up to and not to exceed &nbsp;$250,000.00 from time to time during the term of the Rider and upon our request therefore, which advances shall be subject to all of the terms and conditions of the ARPA and shall be revolving consisting of advances against our &nbsp;eligible inventory as defined in the Rider as follows: (i) the advances against eligible inventory, at FWC&#146;s discretion, will be in amounts up to the sum 50% of all eligible inventory; provided, however, the advances against eligible inventory shall at no time exceed 33% of the net outstanding purchased accounts under the ARPA plus the outstanding amount due, or net funds employed, from advances made on eligible inventory within conditions contained within the rider. The balance cap percentage shall be 25% after 120 days from date of the Rider. &nbsp;Eligible inventory will be valued at the lower of cost or market value.</P>
<P style="line-height:12pt; margin:0px; text-indent:48px; font-size:12pt" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>There can be no assurances that this financing will be sufficient to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such additional financing, or that we will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>On November 4th 2013 this financing line was paid off in full.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>WE HAVE AN ACCUMULATED DEFICIT AND MAY INCUR ADDITIONAL LOSSES; THEREFORE, WE MAY NOT BE ABLE TO OBTAIN THE ADDITIONAL FINANCING NEEDED FOR WORKING CAPITAL, CAPITAL EXPENDITURES AND TO MEET OUR DEBT SERVICE OBLIGATIONS.</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>As of December 31, 2013, we had current liabilities of $1,000,731 Our debt could limit our ability to obtain additional financing for working capital, capital expenditures, debt service requirements, or other purposes in the future, as needed; to plan for, or react to, changes in technology and in our business and competition; and to react in the event of an economic downturn. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We may not be able to meet our debt service obligations. If we are unable to generate sufficient cash flow or obtain funds for required payments, or if we fail to comply with covenants in our revolving lines of credit, we will be in default.&nbsp; </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>IF DEMAND FOR THE PRODUCTS AND SERVICES THAT THE COMPANY OFFERS SLOWS OUR &nbsp;BUSINESS WOULD BE MATERIALLY AFFECTED.</B> </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Demand for products which it intends to sell depends on many factors, including: </P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=15.867 /><TD width=6.933 /><TD width=7.2 /><TD width=6.267 /><TD width=3.333 /><TD width=10.333 /><TD width=522.933 /><TD width=49.933 /></TR>
<TR><TD style="margin-top:0px" valign=top width=22.8 colspan=2><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=7.2><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=19.933 colspan=3><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=572.867 colspan=2><P style="margin:0px" align=justify>the economy, and in periods of rapidly declining economic conditions, customers may defer luxury purchases or may choose alternate products. </P>
</TD></TR>
<TR><TD style="margin-top:0px" width=22.8 colspan=2><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" width=7.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=19.933 colspan=3><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=572.867 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=22.8 colspan=2><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=7.2><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=19.933 colspan=3><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=572.867 colspan=2><P style="margin:0px" align=justify>the competitive environment in the EMS sectors may force it to reduce prices below its desired pricing level or increase promotional spending;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=22.8 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=7.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=19.933 colspan=3><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=572.867 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=22.8 colspan=2><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=7.2><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=19.933 colspan=3><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=572.867 colspan=2><P style="margin:0px" align=justify>our ability to anticipate changes in consumer preferences and to meet customers&#146; needs for our EMS products in a timely cost-effective manner;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=22.8 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=7.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=19.933 colspan=3><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=572.867 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=22.8 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=7.2><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=19.933 colspan=3><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=572.867 colspan=2><P style="margin:0px" align=justify>our ability to maintain efficient, timely and cost-effective production and delivery of the products and services; and,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=15.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=20.4 colspan=3><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=583.2 colspan=3><P style="margin:0px" align=justify>our ability to identify and respond successfully to emerging trends in the EMS industry.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>For the long term, demand for the products and services that we offer may be affected by: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>&#149;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>the ability to establish, maintain and eventually grow market share in a competitive environment;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>&#149;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>our ability to deliver of our products and services globally, geopolitical changes, changes in government regulations, currency fluctuations, natural disasters, pandemics and other factors beyond the Company&#146;s control may increase the cost of items it purchases, create communication issues or render product delivery difficult which could have a material adverse effect on its sales and profitability; and, </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>&#149;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>restrictions on access to North American markets and supplies.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>All of these factors could result in immediate and longer term declines in the demand for the products and services that we offer, which could adversely affect our sales, cash flows and overall financial condition. </P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><B>WE FACE INTENSE COMPETITION, WHICH MAY REDUCE OUR SALES, OPERATING PROFITS, OR BOTH</B>.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The EMS industry is large, competitive and diverse, and is serviced by many companies, including several that have achieved significant market share, whereby we compete with numerous domestic and foreign EMS firms. We do not compete with first tier EMS companies such as Benchmark Electronics, Inc.; Celestica Inc; Flextronics International Ltd.; Foxconn; Jabil Circuit, Inc.; Plexus Corp.; Sanmina-SCI Corporation; and CTS Electronics. We mostly compete with second and third tier EMS companies. We compete with different companies depending on the type of service and/or geographic area.&nbsp; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>WE MAY BE ADVERSELY AFFECTED BY SHORTAGES OF REQUIRED ELECTRONIC COMPONENTS.&nbsp; &nbsp;IN ADDITION, WE DEPEND ON A LIMITED NUMBER OF SUPPLIERS TO PROCURE OUR PARTS FOR PRODUCTION WHICH IF AVAILABILITY OF PRODUCTS BECOMES COMPROMISED IT COULD ADD TO OUR COST OF GOODS SOLD AND AFFECT OUR REVENUE GROWTH.</B> </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>At various times, there have been shortages of some of the electronic components that we use, as a result of strong demand for those components or problems experienced by suppliers. These unanticipated component shortages have resulted in curtailed production or delays in production, which prevented us from making scheduled shipments to customers in the past and may do so in the future. Our inability to make scheduled shipments could cause us to experience a reduction in our sales and an increase in our costs and could adversely affect our relationship with existing customers as well as prospective customers. Component shortages may also increase our cost of goods sold because we may be required to pay higher prices for components in short supply and redesign or reconfigure products to accommodate substitute components. As a result, component shortages could adversely affect our operating results for a particular period due to the resulting revenue shortfall and increased manufacturing or component costs. In addition, we depend upon a number of major suppliers for our products.&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We do not have long-term agreements with our major suppliers, except for our purchase orders. There is an inherent risk that certain products will be unavailable for prompt delivery or, in some cases, discontinued. We will have only limited control over any third-party manufacturer as to quality controls, timeliness of production and deliveries and various other factors. Lack of long-term agreement with our major suppliers could also impact material availability and could delay shipments.&nbsp; Should the availability of products be compromised, it could also force us to develop alternative products, which could add to the cost of goods sold and compromise delivery commitments.&nbsp; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>OUR PRINCIPAL SHAREHOLDERS, DIRECTORS AND EXECUTIVE OFFICERS , IN THE AGGREGATE, BENEFICIALLY OWN MORE THAN 50% OF OUR OUTSTANDING COMMON STOCK AND THESE SHAREHOLDERS, IF ACTING TOGETHER, WILL BE ABLE TO EXERT SUBSTANTIAL INFLUENCE OVER ALL MATTERS REQUIRING APPROVAL OF OUR SHAREHOLDERS <I>. </I></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our principal shareholders, directors and executive officers in the aggregate, beneficially own more than 50%<B> </B>our outstanding common stock on a fully diluted basis. These shareholders, if acting together, will be able to exert substantial influence over all matters requiring approval of our shareholders, including amendments to our Articles of Incorporation, </P>
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<BR></P>
<P style="margin:0px; font-size:12pt" align=center>10</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>fundamental corporate transactions such as mergers, acquisitions, the sale of the company, and other matters involving the direction of our business and affairs and specifically the ability to determine the members of our board of directors. (See &#147;Principal Shareholders&#148;). &nbsp;&nbsp;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>WE CURRENTLY&nbsp; SERVICE AND ATTEMPT TO OBTAIN THE MAJORITY OF OUR CUSTOMERS IN THE LIMITED GEOGRAPHIC OF SOUTHERN CALIFORNIA WHICH IS A SMALL ADDRESSABLE MARKET AND COULD BE SUBJECT TO ECONOMIC HARDSHIP OR SLOWDOWN, AS A RESULT OUR GROWTH COULD BE LIMITED AND ADVERSELY AFFECT OUR PROJECTED SALES AND OPERATING INCOME.</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>We currently service, attempt to solicit new, and direct the majority of our marketing efforts to customers in the Southern California region. This is a very small addressable market which ultimately limits the amount of growth we could experience. In addition, this region could experience an economic recession or other market contraction which would cause our current customers and any potential customers to also contract their businesses as well and cease outsourcing any current products that we currently service and would attempt to obtain. Both the size of the market and any potential economic hardship affecting this small regional market could adversely affect our project sales and operating income. If we are forced to expand our marketing efforts outside this region we could also incur significant costs in an attempt to penetrate other regional or national markets.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>WE DEPEND ON LOW TO MEDIUM VOLUME HIGH MIX TECHNOLOGY PRODUCTS THAT ARE BUILT DOMESTICALLY.&nbsp; THESE APPLICATIONS INCLUDE INDUSTRIAL INSTRUMENTATION, MEDICAL DEVICES, AEROSPACE-DEFENSE, ALTERNATIVE FUEL TECHNOLOGIES, SCIENTIFIC COMMUNICATION, SEMICONDUCTOR AND AUTOMOTIVE PRODUCTS, WHICH CONTINUALLY PRODUCE TECHNOLOGICALLY ADVANCED PRODUCTS WITH SHORT LIFE CYCLES; OUR INABILITY TO CONTINUALLY MANUFACTURE SUCH PRODUCTS ON A COST-EFFECTIVE BASIS COULD HARM OUR BUSINESS.</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>During the twelve months ended December 31, 2013, we derived approximately 16% of our revenue from customers in the medical device manufacturing, 30% industrial products, 1% from customers in the semiconductor industry, 7% from customers in the instrumentation industry, 9% from customers in the military industry,&nbsp;4% from customers in the telecommunications industry, and 32% from customers in aerospace/defense industries.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Factors affecting these industries in general could seriously harm our customers and, as a result, us. These factors include: </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Rapid changes in technology, which result in short product life cycles, often reduce the volume and market share for our customers and ultimately us. It will lead to the loss of previous design wins and frequent new product introductions and substantial development costs. This could result in loss of revenue and it could adversely affect our operating income.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Seasonality of demand for our customers&#146; products would force our customers to manage their inventories for seasonal variations and inventory management and excess build ups. Customers could dramatically increase their request for production quantities, which could cause lead time problems with getting the components or we may not be able to build enough products which could have loss of revenue for our customers. As a result we could lose these customers and it would adversely affect our projected sales. If the projected sales will not materialize, we will have loss of revenue and reduced margins. Any cancellation or delay in production would also have the same adverse effect on our sales projections and profitability.</FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">The inability of our customers to successfully market their products, and the failure of these products to gain widespread commercial acceptance; could affect their long term business plans and sales. Our success depends upon the ability of our customers to successfully market their products and if they fail, it could result in cancellations or rescheduling orders lower sales volume and operating income. </FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Recessionary periods in our customers<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font> markets will affect both our customers and our overall business output. It would require dramatic changes to the overall business model, layoffs and major adjustments to the business overhead.&nbsp; If we fail to adjust to new recessionary environment, our business would be adversely affected and we may not be able to compete successfully against other companies in our industry and achieve profitability.</FONT></P>
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<P style="margin:0px; font-size:12pt" align=center>11</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>THE MAJORITY OF OUR SALES COME FROM A SMALL NUMBER OF CUSTOMERS WITH WHOM WE DO NOT HAVE LONG TERM CONTRACTS; IF WE LOSE ANY OF THESE CUSTOMERS, OUR SALES COULD DECLINE SIGNIFICANTLY.</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Sales to our five largest customers have represented a significant percentage of our net sales in recent periods. Our five largest customers accounted for approximately 60% of net sales during the twelve months ended December 31, 2013.</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px" align=justify>Our principal customers have varied from year to year, and our principal customers may not continue to purchase services from us at current levels, if at all. Significant reductions in sales to any of these customers, or the loss of major customers, would seriously harm our business. If we are not able to timely replace expired, canceled or reduced contracts with new business, our revenues could be harmed. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The part number, quantity,&nbsp;price, workmanship standards, and scheduled delivery dates of the products to be manufactured are determined by written purchase orders given by our customers and accepted or confirmed by us in writing or via email.&nbsp; We agree to deliver the products manufactured pursuant to each purchase order in accordance with the terms and conditions set forth in the purchase order. Probe manufactures hundreds of different types of assemblies on an ongoing basis and each product has a purchase order associated with it.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We do not have any long term agreements with our customers, and our principal customers may not continue to purchase services from us. The duration of a purchase order is usually from 30 to 360 days. These purchase orders could be cancelled or rescheduled at any time. Significant reductions in sales to any of these customers would reduce our projected sales, adversely affect our profits, and seriously harm our business.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>IF WE LOSE KEY SENIOR MANAGEMENT PERSONNEL OUR BUSINESS COULD BE NEGATIVELY AFFECTED. FURTHER, WE WILL NEED TO RECRUIT AND RETAIN ADDITIONAL SKILLED MANAGEMENT PERSONNEL AND IF WE ARE NOT ABLE TO DO SO, OUR BUSINESS AND OUR ABILITY TO CONTINUE TO GROW COULD BE HARMED.</B></P>
<P style="margin:0px" align=justify><B><I>&nbsp;</I></B></P>
<P style="margin:0px" align=justify>Our success depends to a large extent upon the continued services of our executive officers. We could be seriously harmed by the loss of any of our executive officers. In order to manage our growth, we will need to recruit and retain additional skilled management personnel and if we are not able to do so, our business and our ability to continue to grow could be harmed. Although a number of companies in our industry have implemented workforce reductions, there remains substantial competition for highly skilled employees. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>WE ARE SUBJECT TO ENVIRONMENTAL COMPLIANCE RISKS AND UNEXPECTED COSTS THAT WE MAY INCUR WITH RESPECT TO ENVIRONMENTAL MATTERS MAY RESULT IN ADDITIONAL LOSS CONTINGENCIES, THE QUANTIFICATION OF WHICH CANNOT BE DETERMINED AT THIS TIME.</B></P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;</P>
<P style="margin:0px" align=justify>We are subject to various federal, state, local and foreign environmental laws and regulations, including those governing the use, storage, discharge and disposal of hazardous substances in the ordinary course of our manufacturing process.<FONT style="color:#FF0000"> </FONT>&nbsp;If more stringent compliance or cleanup standards under environmental laws or regulations are imposed, or the results of future testing and analyses at our current or former operating facilities indicate that we are responsible for the release of hazardous substances, we may be subject to additional remediation liability. Further, additional environmental matters may arise in the future at sites where no problem is currently known or at sites that we may acquire in the future. Currently unexpected costs that we may incur with respect to environmental matters may result in additional loss contingencies, the quantification of which cannot be determined at this time. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>WE RECENTLY ACQUIRED ANOTHER ELECTRONICS MANUFACTURING COMPANY, TRIDENT MANUFACTURING, INC. WHICH COULD HAVE A NEGATIVE IMPACT ON OUR FINANCIAL PERFORMANCE IF WE ARE UNABLE TO INTERGRATE THE TWO COMPANIES EFFECTIVELY, ACHIEVE ECOMONY OF SCALE AND/OR DIVERTS OUR EXECUTIVE TEAM&#146;S TIME AND &nbsp;FOCUS.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Mergers and acquisitions often fail for numerous economic reasons such as economies of scale not achieved to the magnitude expected, poor strategic fit or unexpected changes in market conditions. Furthermore, mergers and acquisitions can fail or be impeded for additional causes such as (i) underestimating the difficulties of merging two cultures (ii) demotivation of </P>
<P style="margin:0px" align=justify><BR>
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<P style="margin:0px; font-size:12pt" align=center>12</P>
<P style="margin:0px"><BR></P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>employees of acquired company (iii) departure of key people in acquired company; (iv)<B> </B>too much energy devoted to &#145;doing the deal&#146;, not enough to post-acquisition planning and integration; (v) decision making delayed by unclear responsibilities and post-acquisition conflicts; (vi) neglecting existing business due to the amount of attention going into the acquired company; and/or (vii) insufficient research about or due diligence performed on the acquired company. &nbsp;Therefore, if we are unable to properly integrate, Trident Manufacturing, Inc. for the reasons outlined above into our company or if we cannot achieve our desired business strategy with the acquisition, our financial performance will be significantly impacted in an adverse manner.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>AS THE COMPANY INTENDS TO BE CONDUCTING INTERNATIONAL BUSINESS TRANSACTIONS, IT WILL BE EXPOSED TO LOCAL BUSINESS RISKS IN DIFFERENT COUNTRIES, WHICH COULD HAVE A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION OR RESULTS OF OPERATIONS. </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company intends to promote and sell its products internationally by virtue of the global access to its EMS products line and it expects to have customers located in several countries. The Company&#146;s international operations will be subject to risks inherent in doing business in foreign countries, including, but not necessarily limited to: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; float:left">&#183;</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>new and different legal and regulatory requirements in local jurisdictions; </P>
<A NAME="page_da15201_1_15"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left">&#183;</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>potentially adverse tax consequences, including imposition or increase of taxes on transactions or withholding and other taxes on remittances and other payments by subsidiaries; </P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left">&#183;</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>risk of nationalization of private enterprises by foreign governments; </P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left">&#183;</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>legal restrictions on doing business in or with certain nations, certain parties and/or certain products; and, </P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:Symbol; clear:left; float:left">&#183;</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>local economic, political and social conditions, including the possibility of hyperinflationary conditions and political instability. </P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company may not be successful in developing and implementing policies and strategies to address the foregoing factors in a timely and effective manner in the locations where it will do business. Consequently, the occurrence of one or more of the foregoing factors could have a material adverse effect on its base operations and upon its financial condition and results of operations. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Since our EMS products will be available over the Internet in foreign countries and the Company will have customers residing in foreign countries, foreign jurisdictions may require it to qualify to do business in their country. It will be required to comply with certain laws and regulations of each country in which it conducts business, including laws and regulations currently in place or which may be enacted related to Internet services available to the residents of each country from online sites located elsewhere. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>AS AN &#147;EMERGING GROWTH COMPANY&#148; UNDER THE JUMPSTART OUR BUSINESS STARTUPS ACT (THE &#147;JOBS ACT&#148;), THE COMPANY IS PERMITTED TO RELY ON EXEMPTIONS FROM CERTAIN DISCLOSURE REQUIREMENTS.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>PMFI qualifies as an &#147;emerging growth company&#148; under the JOBS Act. As a result, it is permitted to, and intends to, rely on exemptions from certain disclosure requirements. For so long as the Company is an emerging growth company, it will not be required to:</P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=23.933 /><TD width=24.067 /><TD width=6.133 /><TD width=569.867 /></TR>
<TR><TD style="margin-top:0px" width=23.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=24.067><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=6.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=569.867><P style="margin:0px" align=justify>have an auditor report on its internal controls over financial reporting pursuant to Section 404(b) of the Sarbanes-Oxley Act;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=23.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=24.067><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=6.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=569.867><P style="margin:0px" align=justify>comply with any requirement that may be adopted by the Public Company Accounting Oversight Board regarding mandatory audit firm rotation or a supplement to the auditor&#146;s report providing additional information about the audit and the financial statements (i.e., an auditor discussion and analysis);</P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=23.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=24.067><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=6.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=569.867><P style="margin:0px" align=justify>submit certain executive compensation matters to shareholder advisory votes, such as &#147;say-on-pay&#148; and &#147;say-on-frequency;&#148; and</P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=23.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=24.067><P style="margin:0px" align=justify>&#149;</P>
</TD><TD style="margin-top:0px" valign=top width=6.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=569.867><P style="margin:0px" align=justify>disclose certain executive compensation related items such as the correlation between executive compensation and performance and comparisons of the CEO&#146;s compensation to median employee compensation.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>In addition, Section 107 of the JOBS Act also provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company will remain an emerging growth company for up to five full fiscal years, although if the market value of its common stock that is held by non-affiliates exceeds $700 million as of any June 30 before that time, it would cease to be an emerging growth company as of the following December 31, or if its annual revenues exceed $1 billion, it would cease to be an emerging growth company the following fiscal year, or if it issues more than $1 billion in non-convertible debt in a three-year period, the Company would cease to be an emerging growth company immediately.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>THE COMPANY WILL ELECT TO TAKE ADVANTAGE OF THE EXTENDED TRANSITION PERIOD FOR COMPLYING WITH NEW OR REVISED ACCOUNTING STANDARDS UNDER SECTION 102(B)(1).</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>This election allows the Company to delay the adoption of new or revised accounting standards that have different effective dates for public and private companies until those standards apply to private companies. As a result of this election the financial statements may not be comparable to companies that comply with public company effective dates.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>RISKS ABOUT OUR STOCK </B></P>
<P style="line-height:12pt; margin:0px" align=justify><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=justify><B>SHARES OF OUR COMMON STOCK ARE SUBJECT TO THE PENNY STOCK RESTRICTIONS WHICH CREATES A LACK OF LIQUIDITY AND MAKE TRADING DIFFICULT OR IMPOSSIBLE</B>.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Our shares of common stock are traded in the over-the-counter markets which are commonly referred to as the OTCQB. As a result, an investor may find it difficult to dispose of, or to obtain accurate quotations as to the price of our securities.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>The United States Securities and Exchange Commission, or the SEC, has adopted rules that regulate broker-dealer practices in connection with transactions in &quot;penny stocks.&quot; Penny stocks (generally) are equity securities with a price of less than $5.00, other than securities registered on certain national securities exchanges or quoted on NASDAQ, provided that current price and volume information with respect to transactions in such securities is provided by the exchange or system. Prior to a transaction in a penny stock, a broker-dealer is required to: </P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Deliver a standardized risk disclosure document prepared by the SEC; </FONT></P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Provide the customer with current bid and offer quotations for the penny stock; </FONT></P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Explain the compensation of the broker-dealer and its salesperson in the transaction; </FONT></P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Provide monthly account statements showing the market value of each penny stock held in the customer's account; </FONT></P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Make a special written determination that the penny stock is a suitable investment for the purchaser; and</FONT></P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Provide a written agreement to the transaction. </FONT></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>These requirements may have the effect of reducing the level of trading activity in the secondary market for our stock. Because our shares are subject to the penny stock rules, you may find it more difficult to sell your shares. The additional burdens imposed upon broker-dealers by such requirements may discourage broker-dealers from recommending transactions in our securities, which could severely limit the liquidity of our securities and consequently adversely affect the market price for our securities.</P>
<P style="line-height:12pt; margin:0px" align=justify><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=justify><B>OUR SECURITIES ARE THINLY TRADED WHICH DOES NOT PROVIDE LIQUIDITY FOR OUR INVESTORS. </B></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Our securities are quoted on the Over-the-Counter QB level. The OTCQB is an inter-dealer, over-the-counter market that provides significantly less liquidity than the NASDAQ Stock Market or national or regional exchanges. Securities traded on the OTCQB are usually thinly traded, highly volatile, have fewer market makers and are not followed by analysts. The </P>
<P style="line-height:12pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>14</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>Securities and Exchange Commission's order handling rules, which apply to NASDAQ-listed securities, do not apply to securities quoted on the OTCQB. Quotes for stocks included on the OTCQB are not listed in newspapers. Therefore, prices for securities traded solely on the OTCQB may be difficult to obtain and holders of our securities may be unable to resell their securities at or near their original acquisition price, or at any price. </P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Investors must contact a broker-dealer to trade over-the-counter bulletin board securities. As a result, you may not be able to buy or sell our securities at the times that you may wish.&nbsp;Furthermore, when investors place market orders to buy or sell a specific number of shares at the current market price it is possible for the price of a stock to go up or down significantly during the lapse of time between placing a market order and its execution. </P>
<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>THE MARKET PRICE AND TRADING VOLUME OF SHARES OF OUR COMMON STOCK MAY BE VOLATILE.</B></P>
<P style="margin:0px" align=justify><I>&nbsp;</I></P>
<P style="margin:0px" align=justify>The market price of our common stock could fluctuate significantly for many reasons, including for reasons unrelated to our specific performance, such as reports by industry analysts, investor perceptions, or negative announcements by customers, or competitors regarding their own performance, as well as general economic and industry conditions. &nbsp;In addition, when the market price of a company&#146;s shares drops significantly, stockholders could institute securities class action lawsuits against the company. A lawsuit against us could cause us to incur substantial costs and could divert the time and attention of our management and other resources.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>IF WE FAIL TO MAINTAIN EFFECTIVE INTERNAL CONTROLS OVER FINANCIAL REPORTING, THE PRICE OF OUR COMMON STOCK MAY BE ADVERSELY AFFECTED.</B></P>
<P style="margin:0px" align=justify><I>&nbsp;</I></P>
<P style="margin:0px" align=justify>As a public reporting company, we are required to establish and maintain appropriate internal controls over financial reporting. Failure to establish those controls, or any failure of those controls once established, could adversely impact our public disclosures regarding our business, financial condition or results of operations. Any failure of these controls could also prevent us from maintaining accurate accounting records and discovering accounting errors and financial frauds. Rules adopted by the SEC pursuant to Section 404 of the Sarbanes-Oxley Act of 2002 require annual assessment of our internal control over financial reporting, and may require attestation of this assessment by our independent registered public accountants. The standards that must be met for management to assess the internal control over financial reporting as effective are complex, and require significant documentation, testing and possible remediation to meet the detailed standards. We may encounter problems or delays in completing activities necessary to make an assessment of our internal control over financial reporting. In addition, the attestation process by our independent registered public accountants is new and we may encounter problems or delays in completing the implementation of any requested improvements and receiving an attestation of our assessment by our independent registered public accountants. If we cannot assess our internal control over financial reporting as effective, or our independent registered public accountants are unable to provide an unqualified attestation report on such assessment, investor confidence and share value may be negatively impacted. In addition, management&#146;s assessment of internal controls over financial reporting may identify weaknesses and conditions that need to be addressed in our internal controls over financial reporting or other matters that may raise concerns for investors. Any actual or perceived weaknesses and conditions that need to be addressed in our internal control over financial reporting, disclosure of management&#146;s assessment of our internal controls over financial reporting, or disclosure of our public accounting firm&#146;s attestation to or report on management&#146;s assessment of our internal controls over financial reporting may have an adverse impact on the price of our common stock.</P>
<P style="margin:0px" align=justify><I>&nbsp;</I></P>
<P style="margin:0px" align=justify><B>COMPLIANCE WITH CHANGING REGULATION OF CORPORATE GOVERNANCE AND PUBLIC DISCLOSURE WILL RESULT IN ADDITIONAL EXPENSES.</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Changing laws, regulations and standards relating to corporate governance and public disclosure, including the Sarbanes-Oxley Act of 2002 and related SEC regulations, have significantly increased the costs and risks associated with accessing the public markets and public reporting. Our management team will need to invest significant management time and financial resources to comply with both existing and evolving standards for public companies, which will lead to increased general and administrative expenses and a diversion of management time and attention from revenue generating activities to compliance activities.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>15</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=justify><B>WE DO NOT INTEND TO PAY DIVIDENDS IN THE FORESEEABLE FUTURE; THEREFORE, YOU MAY NEVER SEE A RETURN ON YOUR INVESTMENT.</B></P>
<P style="line-height:12pt; margin:0px" align=justify><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=justify>We do not anticipate the payment of cash dividends on our common stock in the foreseeable future. We anticipate that any profits from our operations will be devoted to our future operations. Any decision to pay dividends will depend upon our profitability at the time, cash available and other factors. </P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<A NAME="item1b"></A><P style="margin:0px" align=justify><B>Item 1B.&nbsp; Unresolved Staff Comments.</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>None.</P>
<P style="margin:0px" align=justify><B>&nbsp;&nbsp;</B></P>
<A NAME="item2"></A><P style="margin:0px" align=justify><B>Item 2.&nbsp; Properties.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On October 14, 2009 we entered into a 5 year lease with Bernard family trust, with a commencement date of December 31, 2009. The facility is approximately 21,300 square feet and located at 17475 Gillette, Irvine CA, 92614. &nbsp;</P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>On March 28, 2011 we signed an amendment to our facility lease with an increase of 1,600 square feet. The increase in the lease commenced on April 1, 2011 and continues through year five.&nbsp; The amended lease has the following payments:</P>
<P style="margin:0px" align=center>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=67.933 /><TD width=148.133 /><TD width=131.933 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>Original Lease</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>Amended lease</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>Year</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>Monthly Rent</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>Monthly Rent</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>7,880</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>7,880</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>2</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>9,850</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>10,650</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>3</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>10,835</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>11,715</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>4</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>11,820</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>12,780</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>5</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>12,805</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>13,845</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<A NAME="item3"></A><P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On February 21st, 2012 Trident Manufacturing, Inc. entered into a 5 year lease with First Industrial Realty Trust, Inc. with a commencement date of December 31, 2009. The facility is approximately 15,040 square feet and located at 440 West Lawndale Drive, Salt Lake City UT 84115</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=67.933 /><TD width=148.133 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px; padding:0px; font-size:12pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center><B>Year</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center><B>Monthly Rent</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,016</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>2</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,191</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>3</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,379</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>4</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,580</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>5</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,768</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Item 3. Legal Proceedings.</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">None.</P>
<P style="margin:0px">&nbsp;</P>
<A NAME="item4"></A><A NAME="OLE_LINK8"></A><A NAME="OLE_LINK7"></A><P style="margin:0px"><B>Item 4.&nbsp; Mine Safety Disclosures</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Not Applicable.</P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>16</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>PART II</B></P>
<P style="margin:0px">&nbsp;</P>
<A NAME="item5"></A><P style="margin:0px"><B>Item&nbsp; 5.&nbsp; Market for Registrant&#146;s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify>Bid and ask quotations for our common shares are routinely submitted by registered broker dealers who are members of the National Association of Securities Dealers on the NASD Over-the-Counter Electronic Bulletin Board. These quotations reflect inner-dealer prices, without retail mark-up, mark-down or commission and may not represent actual transactions. The high and low bid information for our shares for each quarter for the last two years, so far as information is reported, through the quarter ended December 31, 2013, as reported by the Bloomberg Financial Network, are as follows:</P>
<P style="margin:0px" align=center>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=149.333 /><TD width=64 /><TD width=64 /><TD width=64 /><TD width=64 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=149.333><P style="margin:0px; font-size:9pt">2013 FISCAL YEAR</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>High</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>Low</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=149.333><P style="margin:0px; font-size:9pt">First Quarter</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.15</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.010</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=149.333><P style="margin:0px; font-size:9pt">Second Quarter</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.10</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.05</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=149.333><P style="margin:0px; font-size:9pt">Third Quarter</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.13</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.08</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=149.333><P style="margin:0px; font-size:9pt">Fourth Quarter</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.135</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=center>$0.08</P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-family:Arial">&nbsp;<FONT style="font-family:Times New Roman">&nbsp;</FONT></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=148.2 /><TD width=63.4 /><TD width=63.933 /><TD width=63.4 /><TD width=66.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=148.2><P style="margin:0px; font-size:9pt">2012 FISCAL YEAR</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=63.4><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=center>High</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=63.4><P style="margin:0px; padding:0px; font-size:12pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=66.4><P style="margin:0px; font-size:9pt" align=center>Low</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=148.2><P style="margin:0px; font-size:9pt">First Quarter</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.4><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=center>$0.15</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.4><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.4><P style="margin:0px; font-size:9pt" align=center>$0.089</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=148.2><P style="margin:0px; font-size:9pt">Second Quarter</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.4><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=center>$0.10</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.4><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.4><P style="margin:0px; font-size:9pt" align=center>$0.005</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=148.2><P style="margin:0px; font-size:9pt">Third Quarter</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.4><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=center>$0.13</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.4><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.4><P style="margin:0px; font-size:9pt" align=center>$0.05</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=148.2><P style="margin:0px; font-size:9pt">Fourth Quarter</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.4><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=center>$0.145</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.4><P style="margin:0px; font-size:9pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.4><P style="margin:0px; font-size:9pt" align=center>$0.08</P>
</TD></TR>
</TABLE>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">* The low and high bid prices have been adjusted to reflect the 10:1 reverse stock split that was declared effective on </P>
<P style="margin:0px">&nbsp;January 22, 2013.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><I>Record Holders<A NAME="FIS_UNIDENTIFIED_TABLE_5"></A></I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As of March 31, 2014, there were 24,251,945<FONT style="font-size:8.5pt"> </FONT>shares of the registrant&#146;s $0.001 par value common stock issued and outstanding and were owned by approximately 240 holders of record, based on information provided by our transfer agent.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Dividend Policy</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify>We have never declared a cash dividend on our common stock and our Board of Directors does not anticipate that we will pay cash dividends in the foreseeable future. Any future determination to pay cash dividends will be at the discretion of&nbsp; our&nbsp; board&nbsp; of&nbsp; directors&nbsp; and&nbsp; will&nbsp; depend&nbsp; upon&nbsp; our financial condition, operating results,&nbsp; capital&nbsp; requirements,&nbsp; restrictions&nbsp; contained&nbsp; in&nbsp; our agreements&nbsp; and&nbsp; other&nbsp; factors&nbsp; which&nbsp; our&nbsp; Board&nbsp; of Directors deems relevant.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Re-Purchase of Equity Securities</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 1, 2011, the Company adopted a plan to repurchase up to 500,000 shares of its issued and outstanding common stock in accordance with the guidelines specified in Rule 10b-18 and Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The plan allows the Company to purchase its issued and outstanding common shares in the open market or in negotiated transactions, from time to time, depending on market conditions and other factors as well as being subject to relevant rules under Untied States securities regulations. The plan does not obligate the Company to make any purchases, at any specific time or in any particular situation. The plan may be suspended or discontinued at any time at the sole discretion of the Company. Share repurchases will be funded with the Company's available cash, after determining the working capital requirements of the Company. Accordingly, there is no guarantee as to the exact number of shares that will be repurchased under the plan. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>17</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>The company's Board of Directors authorized the repurchase plan because it believes recent market conditions may have caused the Company's common stock to be undervalued. The timing and number of any shares repurchased will depend on the terms and conditions of the plan and no assurance can be given that any specific amount of common stock will be repurchased. </P>
<P style="margin-top:6.667px; margin-bottom:6.667px" align=justify>As of December 31, 2013, we had repurchased 11,500 shares of our common stock.</P>
<A NAME="OLE_LINK10"></A><A NAME="OLE_LINK9"></A><P style="margin:0px"><B>Securities Authorized For Issuance Under Equity Compensation Plans</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The following table summarizes securities authorized for issuance under equity compensation plans:</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=304.267 /><TD width=117.267 /><TD width=117.133 /><TD width=147.733 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=382.133 colspan=3><P style="margin:0px" align=center><B>Equity Compensation Plan Information</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px" align=center>Plan Category</P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.267><P style="margin:0px" align=center>Number of shares of securities to be issued upon exercise of outstanding options, warrants and rights</P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.133><P style="margin:0px" align=center>Weighted-average exercise price of outstanding options, warrants and rights</P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=147.733><P style="margin:0px" align=center>Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.267><P style="margin:0px" align=center>(a)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.133><P style="margin:0px" align=center>(b)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=147.733><P style="margin:0px" align=center>(c )</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px">Qualified Equity compensation plans approved by security holders</P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.267><P style="margin:0px" align=right>&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;17,789 </P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.133><P style="margin:0px" align=right>$1.70 </P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=147.733><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;467,250 </P>
</TD><A NAME="RANGE!A6"></A></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px">Non-Qualified Equity compensation plans approved by security holders</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.267><P style="margin:0px" align=right>&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;90,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.133><P style="margin:0px" align=right>$1.3 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=147.733><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp; </P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=304.267><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;107,789 </P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=117.133><P style="margin:0px" align=right>$1.40 </P>
</TD><TD style="margin-top:0px; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=147.733><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;467,250 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px" align=justify><B>Recent Sales of Unregistered Securities</B></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>For the years ended December 31, 2013 and 2012, we issued the following securities without registration under the Securities Act of 1933, as amended. These securities were issued on the reliance of an exemption provided by Section 4(2) of the Securities Act.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>On December 24, 2012 we issued 500,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc and as a result we issued 1,600,000 shares of our common stock at $.07</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 110,000 of common stock for services at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 10,000 of common stock to employees at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="margin:0px"><U>Convertible Promissory Note</U></P>
<P style="margin:0px">On February 15, 2013 we entered into a convertible promissory note with a related party for $120,000. &nbsp;The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued &nbsp;1,200,000 shares of common stock. The balance due on the note on December 31, 2013 is $0.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>18</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">&nbsp;On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>On December 4, 2013 we issued 1,000,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="margin:0px" align=justify><BR></P>
<A NAME="item6"></A><P style="line-height:12pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>19</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px"><B>Item 6. &nbsp;Selected Financial Data.</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item. We reserve the right not to provide the Selected Financial Data in our future filings.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The following selected historical financial information of Probe Manufacturing, Inc. has been derived from the historical results are not necessarily indicative of the results to be expected in the future. The following table is qualified by reference to and should be read in conjunction with Item&nbsp;7, &#147;Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations&#148; and Item&nbsp;8, &#147;Financial Statements and Supplementary Data&#148; and the notes thereto.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF">&nbsp;&nbsp;</FONT></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=382.8 /><TD width=151.8 /><TD width=151.8 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>Statement of Operations</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>for the years ended December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin:0px; font-size:9pt" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin:0px; font-size:9pt" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Sales</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>3,547,961&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>4,961,612&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Cost of Goods Sold</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>2,580,857&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>3,491,639&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Gross Profit </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>967,104&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,469,973&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">General And Administrative </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,356,927&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,385,163&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Share Based Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>9,051&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>13,300&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss) From Operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(398,874)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>71,510&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Other Income / (Expenses)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>41,694&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Interest Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(293,472)</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(187,883)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss) Before Income Taxes</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Income Tax Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Per Share Information:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Basic weighted average number</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">of common shares outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>22,243,577&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>19,848,119&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Net Profit / (Loss) per common share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.03)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.01)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Per Share Information:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Diluted, weighted average number</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">of common shares outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>22,243,577&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>19,848,119&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Diluted, Net Profit / (Loss) per common share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.03)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.01)</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>20</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=407.333 /><TD width=146.2 /><TD width=132.867 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>Condensed consolidated Balance sheet</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>as of</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=407.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=146.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=132.867><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=407.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=146.2><P style="margin:0px" align=center>December 31,</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=132.867><P style="margin:0px" align=center>December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=407.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=146.2><P style="margin:0px" align=center>2013</P>
</TD><TD style="margin-top:0px" valign=bottom width=132.867><P style="margin:0px" align=center>2012</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=407.333><P style="margin:0px; padding:0px; font-size:2pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=146.2><P style="margin:0px; padding:0px; font-size:2pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=132.867><P style="margin:0px; padding:0px; font-size:2pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=407.333><P style="margin:0px">Working Capital</P>
</TD><TD style="margin-top:0px" valign=bottom width=146.2><P style="margin-top:0px; margin-right:-113.333px; margin-bottom:-2px; text-indent:9.333px; width:122.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:113.333px; float:left" align=right>123,717</P>
</TD><TD style="margin-top:0px" valign=bottom width=132.867><P style="margin-top:0px; margin-right:-100px; margin-bottom:-2px; text-indent:9.333px; width:109.333px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>131,010</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=407.333><P style="margin:0px">Total Assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=146.2><P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>1,729,623</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=132.867><P style="margin-top:0px; margin-bottom:-2px; width:109.333px; float:left" align=right>1,711,761</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=407.333><P style="margin:0px">Long term Debt</P>
</TD><TD style="margin-top:0px" valign=bottom width=146.2><P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>-</P>
</TD><TD style="margin-top:0px" valign=bottom width=132.867><P style="margin-top:0px; margin-bottom:-2px; width:109.333px; float:left" align=right>-</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=407.333><P style="margin:0px">Stockholder Equity</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=146.2><P style="margin-top:0px; margin-right:-113.333px; margin-bottom:-2px; text-indent:9.333px; width:122.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:113.333px; float:left" align=right>728,892</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=132.867><P style="margin-top:0px; margin-right:-100px; margin-bottom:-2px; text-indent:9.333px; width:109.333px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>284,973</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>21</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="margin:0px"><FONT style="background-color:#FFFFFF">&nbsp;<A NAME="item7"></A></FONT><FONT style="background-color:#FFFFFF"><B>Item 7.&nbsp; Management's Discussion and Analysis of Financial Condition and Results of Operations.</B></FONT></P>
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<P style="margin:0px" align=justify>You should read this section together with our consolidated financial statements and related notes thereto included elsewhere in this report.</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>&nbsp;</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><I>We intend that our forward-looking statements be subject to the safe harbors created by the Securities and Exchange Act of 1934, as amended. The forward-looking statements are generally accompanied by words such as &#147;intend,&#148; &#147;anticipate,&#148; &#147;believe,&#148; &#147;estimate,&#148; &#147;expect&#148; and other similar words and statements and variations or negatives of these words. Our forward-looking statements are based on current expectations, forecasts and assumptions and are subject to risks, uncertainties and changes in condition, significance, value and effect, including those discussed under the heading &#147;Risk Factors&#148; in this report filed with the United States Securities and Exchange Commission or the SEC. Such risks, uncertainties and changes in condition, significance, value and effect could cause our actual results to differ materially from our anticipated outcomes. Although we believe that the assumptions underlying the forward-looking statements are reasonable, any of the assumptions could prove inaccurate. Therefore, we can give no assurance that the results implied by these forward-looking statements will be realized. The inclusion of forward-looking information should not be regarded as a representation by our company or any other person that the future events, plans or expectations contemplated by Probe Manufacturing, Inc. will be achieved. We disclaim any intention or obligation to update or revise any forward-looking statements contained in the documents incorporated by reference herein, whether as a result of new information, future events or otherwise. </I></FONT></P>
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<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Overview </B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Probe Manufacturing Industries, Inc. was incorporated on July 7, 1995. On April 21, 2005, the Company was re-domiciled from California to Nevada, and changed its name to Probe Manufacturing, Inc. (the &#147;Company,&#148; &#147;Probe,&#148; or &#147;PMI&#148;) We provide global design and manufacturing services to original electronic equipment manufacturers (OEM) from our 23000 sq-ft facility in Irvine, California and Trident Manufacturing&#146;s 16000 sq-ft facility in Salt Lake City, Utah, which we subsequently acquired in the first quarter of 2013. Our revenue is generated from sales of our services primarily to customers in the medical device, aerospace/military, telecommunication, alternative fuel, industrial and instrumentation product manufacturers. We provide our domestic customers with low cost, flexible and scalable manufacturing services. We utilize innovative manufacturing solutions, automated management systems and global sourcing strategies to provide our customers with onshore, scalable manufacturing solutions. The services that we provide are commonly referred to as Electronics Manufacturing Services (EMS). Our EMS offerings include new product introduction, collaborative design, procurement and materials management, product manufacturing, product warranty repair, and end-of-life support. We offer our customers comprehensive and integrated design and manufacturing services, from initial product design to production and direct order fulfillment. Our engineering services include product design, printed circuit board layout, prototyping, and test development. Our supply chain management solutions include purchasing, management of materials, and order fulfillment. Our manufacturing services include printed circuit board assembly, cable assembly, mechanical assembly, and fully integrated box build systems for high complexity electronics.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The majority of our revenue is driven from manufacturing a mix of complex printed circuit board assemblies (PCB), and box build assemblies.&nbsp; Some examples of our customer&#146;s finished goods products includes Ultrasound Therapeutic medical devices, electronic control units that help vehicles run on natural gas or hydrogen, electronic control units for precision laser welding equipment, PCB&#146;s for landing gear systems and flap controllers, fluid control units for airliners, and devices for defense industry.</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT><FONT style="background-color:#FFFFFF"><B>&nbsp;</B></FONT></P>
<P style="margin:0px" align=justify>Our strategy is to build and pursue global opportunities leveraging core competencies and to expand our manufacturing foundry platform for innovative start-ups in return for manufacturing rights and equity.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>As innovation, cost, and time to market become hyper competitive, domestic OEM&#146;s are now compelled to use EMS partners with easy onshore access, providing local program management during product conceptualization, development, and integration.&nbsp; Many of the mid-tier OEMs in industries such as military/aerospace, medical, industrial/instrumentation, and green-tech products tend to be too small for $1 billion-plus revenue EMS companies. Most of these OEMs value close proximity and the ability to provide complex manufacturing and personal customer service, which often favors regional providers that truly value and foster their relationships.</P>
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<P style="margin:0px; font-size:12pt" align=center>22</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="margin:0px" align=justify>Furthermore, with the recent cost increases in labor, currency movements and freight concerns, the ability to also provide near-shore manufacturing is expected to generate increased interest. The low to medium EMS market compared to high volume has proved to be a higher margin with higher gross profits and sustained growth momentum. Our target accounts are mid-tier, U.S. based OEMs with annual sales from $15 million to $500 million. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We believe that with the combination of: (i) our management expertise; (ii) low overhead and cost structure; (iii) sophisticated management system developed internally to oversee operational systems; (iv) innovative manufacturing solutions and now multiple domestic facilities; and (v) global sourcing solutions and domestic customer centric program management team, PMI is well positioned to take advantage of the projected increase in outsourced onshore manufacturing. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc., a full-service electronics manufacturing services company based in Salt Lake City, Utah. This acquisition and future acquisitions like this will provide us with an expanded presence in lower cost regions of the US; strengthen our supply chain performance while increasing service levels and profitability; provides additional manufacturing capacity and value-added cable and harness offerings through Trident&#146;s facility and ultimately enhance our capacity to deliver seamless end-to-end solutions for diversified markets from manufacturing to distribution. </P>
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<P style="margin:0px" align=justify><B>Going Concern</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>&nbsp;</B>The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Our Products and Services </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin-top:0px; margin-bottom:18.667px" align=justify><U>Engineering</U><I>.</I>&nbsp; Our global engineering team supports technology customers and innovative start-ups with a broad range of electrical, mechanical and software engineering services. PMI has assembled a team of experts from around the globe to assist customers at any point in the design cycle.&nbsp; These services include design processes from electrical, software, mechanical, Industrial and PCB design. Utilization of PMI&#146;s design services will enable rapid market entry for our customers. It provides flexibility by becoming the extension of their engineering and allowing customers to focus on their business strategy.</P>
<P style="margin-top:0px; margin-bottom:15.533px" align=justify><U>Supply Chain Management</U><I>.</I>&nbsp; PMI&#146;s supply chain solution provides maximum flexibility and responsiveness through a collaborative and strategic approach with our customers. PMI can assume supply chain responsibility from component sourcing through delivery of finished product. PMI&#146;s supply chain focus is on building internal and external systems and relationships, which allow us to capitalize on our expertise to align with our customer&#146;s objectives and integrate with their processes today and in the future.</P>
<P style="margin-top:0px; margin-bottom:15.533px" align=justify><U>Manufacturing</U><I>.</I>&nbsp; Flexibility, responsiveness, communication, global supply chain management and speed are key values in what we offer our customers. We establish clear communication about our customer needs and requirements enabling a seamless integration with their objectives and processes. PMI&#146;s manufacturing capability supports high and low-mix assemblies for prototypes, to medium-volume quantities in California and high-volume production in Asia. Our manufacturing operations include printed circuit board assembly and testing; cable and harness assembly; mechanical assembly; and complex system integration. </P>
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<P style="margin:0px; font-size:12pt" align=center>23</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="margin-top:0px; margin-bottom:18.667px" align=justify><B>Plan of Operation</B></P>
<P style="line-height:12pt; margin-top:6.667px; margin-bottom:6.667px" align=justify>Management is taking the following steps to sustain profitability and growth: (i) organic growth, new sales and expansion of services along the supply chain line; (ii) Utilization of our manufacturing foundry platform to support innovators by making investment in their technologies in return for manufacturing rights and equity; and (iv) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</P>
<P style="line-height:12pt; margin-top:6.667px; margin-bottom:6.667px" align=justify>Our future success is likely dependent on our ability to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such financing, or that it will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern.</P>
<P style="line-height:12pt; margin:0px" align=justify>On February 18, 2011 we entered into an Accounts Receivable Purchasing Agreement (the &#147;ARPA&#148;) with DSCH Capital Partners, LLC d/b/a Far West Capital (&#147;FWC&#148;), an unaffiliated third party.&nbsp; Pursuant to the ARPA, FWC may purchase, in its sole discretion, eligible accounts receivable of our company on a revolving basis up to a maximum of $750,000. &nbsp;Under the terms of the ARPA, FWC may purchase eligible receivables from us with full recourse for the face amount of such eligible receivables less a discount of 1.0%. &nbsp;In addition, we are required to pay FWC a monthly cost of funds fee equal to the net funds employed by FWC at a rate equal to the Wall Street Journal Prime Lending Rate plus 4.75%, with a floor of 7.00%. &nbsp;FWC will retain 20% of the purchase price of the receivables as a reserve amount.</P>
<P style="line-height:12pt; margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>The ARPA also provides that FWC has the right to require us to repurchase any purchased accounts receivable: (a)&nbsp;if there is a dispute as to the validity of such receivable by the account debtor, (b)&nbsp;if certain covenants, warranties or representations made by us with respect to such receivables are breached, (c)&nbsp;upon and during the continuance of an event of default under the ARPA or upon the termination of the ARPA, or (d)&nbsp;if such receivable remains unpaid 90 days after the invoice date.&nbsp; The ARPA has an initial term of one year with automatic renewals for successive one-year periods. Notwithstanding that, FWC may terminate the ARPA at any time upon 90 days prior written notice or without notice upon and during the continuance of an event of default.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Additionally, provided there does not exist an event of default under the ARPA or the rider thereto (the &#147;Rider&#148;), FWC may make advances to or for the benefit of the company &nbsp;in an aggregate amount up to and not to exceed &nbsp;$250,000.00 from time to time during the term of the Rider and upon our request therefore, which advances shall be subject to all of the terms and conditions of the ARPA and shall be revolving consisting of advances against our &nbsp;eligible inventory as defined in the Rider as follows: (i) the advances against eligible inventory, at FWC&#146;s discretion, will be in amounts up to the sum 50% of all eligible inventory; provided, however, the advances against eligible inventory shall at no time exceed 33% of the net outstanding purchased accounts under the ARPA plus the outstanding amount due, or net funds employed, from advances made on eligible inventory within conditions contained within the Rider. The balance cap percentage shall be 25% after 120 days from date of the Rider. &nbsp;Eligible inventory will be valued at the lower of cost or market value.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>There can be no assurances that this financing will be sufficient to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such additional financing, or that we will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &nbsp;</P>
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<P style="line-height:12pt; margin:0px" align=justify>On November 4th 2013 this financing line was paid off in full.</P>
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<P style="margin:0px; font-size:12pt" align=center>24</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Summary of Results </B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px">For the year ended December 31, 2013, we had a net loss of $(650,652) compared to a net loss of $(116,373) for the same period in 2012. The increase in the net loss in 2013was mainly due to the decrease in sales of 1,413,651, although we did not lose customers, we saw a general slowdown in the economy and a decrease in sales across the board. Also we saw an increase in interest expense of $105,589, due to increased fees as well as early termination fees due to the pay off of the line of credit. In addition we saw an increase in administrative expenses due to the investment in additional certifications and personnel and purchases of additional manufacturing equipment. For the year ended December 31, 2013, our revenue was $3,547,961 compared to $4,961,612 for the same period in 2012, For the year ended December 31, 2013, our cost of goods sold was 73% compared to 70% for the same period in 2012, mainly due to the increase in direct labor as a percent of sales.&nbsp; For the twelve months ended December 31, 2013, our gross margin was 27% compared to 30% for the same period in 2012.&nbsp; For the twelve months ended December 31, 2013, our SG&amp;A cost was 38% compared to 28% for the same period in 2012.&nbsp; For the year ended December 31, 2013, we had a net loss from operations of (398,874), net loss of $(650,652) and a working capital surplus of $123,718.&nbsp; Our total stockholder&#146;s equity increased by $443,919, resulting in shareholder surplus of $728,891 as of December 31, 2013. &nbsp;As of December 31, 2013, we had a working capital surplus of $123,718, compared to working capital surplus of $131,010 as of December 31, 2012, a decrease of $7,292. </P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:8px" align=justify><B>Key performance indicators for the year ended December 31, 2013 and 2012:</B></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF"><B>&nbsp;</B></FONT></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=453.6 /><TD width=116.4 /><TD width=116.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=453.6><P style="margin:0px"><B>Key performance indicators:</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=453.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=232.8 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=453.6><P style="margin:0px"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=116.4><P style="margin:0px" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=116.4><P style="margin:0px" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=453.6><P style="margin:0px">Inventory Turnover</P>
</TD><TD style="margin-top:0px" valign=bottom width=116.4><P style="margin:0px" align=center>3.92</P>
</TD><TD style="margin-top:0px" valign=bottom width=116.4><P style="margin:0px" align=center>5.41</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=453.6><P style="margin:0px">Days Sales in Backlog</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px" align=center>145</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px" align=center>67</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=453.6><P style="margin:0px">Days Sales Outstanding</P>
</TD><TD style="margin-top:0px" valign=bottom width=116.4><P style="margin:0px" align=center>67</P>
</TD><TD style="margin-top:0px" valign=bottom width=116.4><P style="margin:0px" align=center>68</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=453.6><P style="margin:0px">Days Payables Outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px" align=center>76</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=116.4><P style="margin:0px" align=center>46</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;Inventory turnover are calculated as the ratio of cost of material compared to the average inventory for that period. For the year ended December 31, 2013, our inventory turnover was 3.92 compared to 5.41 for the same period in 2012.</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Days sales in backlog are calculated based on our back log divided by average daily sales during that period.&nbsp; For the year ended</FONT><FONT style="background-color:#FFFFFF"> December 31, 2013,</FONT><FONT style="background-color:#FFFFFF"> Days Sales in Backlog was 145 days compared to 67 days for the same period in 2012.&nbsp; </FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Our backlog as of December 31, 2013 was $1,429,555&nbsp;compared to $913,427 as of December 31, 2012. Subsequently our backlog has grown to $2,895,588 as if April 7, 2014</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Days sales outstanding is calculated as the ratio of average accounts receivable during that period compared to average daily sales for the same period, this has deteriorated as a result of our customers stretching out payments and adverse economic conditions in general.&nbsp; For the year</FONT><FONT style="background-color:#FFFFFF"> ended December 31, 2013,</FONT><FONT style="background-color:#FFFFFF"> days receivables outstanding was 67 days compared to 68 days for the same period in 2012.&nbsp; </FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Days payable outstanding is calculated as the ratio of average accounts payable during that period compared to average daily sales for the same period. For the year ended</FONT><FONT style="background-color:#FFFFFF"> December 31, 2013,</FONT><FONT style="background-color:#FFFFFF"> day&#146;s payable outstanding was 76 compared to 46 for the same period in 2011.&nbsp; </FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Critical Accounting Policies and basis of presentation</B></FONT></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.</P>
<P style="margin:0px; font-size:12pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We follow United States Generally Accepted Accounting Principles, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our financial statements. </P>
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<P style="margin:0px; font-size:12pt" align=center>25</P>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
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<P style="margin:0px" align=justify><B>Cash and Cash Equivalents</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&#147;FDIC&#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be cash equivalents.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Estimates</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Accounts Receivable</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We grant credit to our customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>&nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $28,441.&nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>&nbsp;<B>Inventory</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Inventories are valued at the lower of weighted average cost or market value.&nbsp;&nbsp; Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand.&nbsp; We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made.&nbsp; Any inventory write offs are charged to the reserve account. As of December 31, 2013, we had a reserve for potentially obsolete inventory of $205,000.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Property and Equipment </B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&nbsp; We follow the practice of capitalizing property and equipment purchased over $5,000.&nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Furniture and fixtures&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3 to 7 years</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Equipment&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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; 7 to 10 years</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Leasehold improvements&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2 years (life of the lease)</P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Long &#150;Lived Assets</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.</P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>26</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><B>Revenue Recognition</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Fair Value of Financial Instruments</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The carrying amount of accounts payable and accrued expenses are considered to be representative of their respective fair values because of the short-term nature of these financial instruments. </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Other Comprehensive Income</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify><B>Net Profit/(Loss) per Common Share&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B><FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Basic profit / (loss) per share is computed on the basis of the weighted average number of common shares outstanding.&nbsp; At December 31, 2013, we had outstanding common shares of 24,251,945 used in the calculation of basic earnings per share.&nbsp; Basic Weighted average common shares and equivalents at December 31, 2013 and 2012 were 22,243,577 and 19,848,119, respectively.&nbsp; As of December 31, 2013, we had outstanding warrants to purchase 1,050,000 additional common shares and options to purchase 107,789 additional common shares. Fully diluted weighted average common shares and equivalents for the years ended 2013 and 2012 were withheld from the calculation in 2013, as they were anti-dilutive due to the net loss. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Research and Development</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We have curtailed all research and development and focusing our business on its core business of electronics contract manufacturing.&nbsp; </P>
<P style="margin:0px; color:#00007F" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred. We expensed $0.00 in Research and Development Costs during the years ended December 31, 2013 and 2012.&nbsp; </P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Segment Information&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Except as identified above in the research and development section, we operate our primary business of electronics contract manufacturing.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Share Based Compensation&nbsp;&nbsp; </B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>For a discussion on share based compensation and recently issued accounting pronouncements relating to share based compensation, see Note 2, Basis of Presentation and Summary of Significant Accounting Policies, to our accompanying audited financial statements.&nbsp; </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>27</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Income Taxes</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>For a discussion income taxes and recently issued accounting pronouncements relating to share based compensation, see Note 2, Basis of Presentation and Summary of Significant Accounting Policies, to our accompanying financial statements.&nbsp; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Result of operations</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The following table summarizes certain items in the statements of operations as a percentage of net sales. The financial information and discussion below should be read in conjunction with the accompanying financial statements and notes thereto. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=463.733 /><TD width=111.333 /><TD width=111.333 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>Statement of Operations</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>for the years ended December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=111.333><P style="margin:0px; font-size:9pt" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=111.333><P style="margin:0px; font-size:9pt" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Sales</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>100%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>100%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px">Cost Of Goods Sold</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>73%</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>70%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Gross Profit </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=111.333><P style="margin:0px" align=right>27%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=111.333><P style="margin:0px" align=right>30%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">General And Administrative </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>38%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>28%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px">Share Based Compensation</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Net Profit / (Loss) From Operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>-11%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>1%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Other Income / (Expenses)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>1%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px">Interest Expense</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>-8%</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>-4%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Net Profit / (Loss) Before Income Taxes</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>-18%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>-2%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=463.733><P style="margin:0px">Income Tax Expense</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD><TD style="margin-top:0px" valign=bottom width=111.333><P style="margin:0px" align=right>0%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=463.733><P style="margin:0px">Net Profit / (Loss)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>-18%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=111.333><P style="margin:0px" align=right>-2%</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Net Sales&nbsp; </B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>&nbsp;</B></FONT></P>
<P style="margin-top:0px; margin-bottom:8px" align=justify><FONT style="background-color:#FFFFFF">For the year ended December 31, 2013, </FONT>our revenue was $3,547,961 compared to $4,961,612 for the same period in 2012.&nbsp; Our revenue decreased by $1,413,651 for the year ended December 31, 2013, compared to the same period in 2012. The decreased in revenue was due decreased orders across the board, although we did not lose any customers, we saw a general slowdown in the economy and a decrease in sales across the board.</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Major Customers</B></FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our top 5 customers accounted for approximately 60% of our net sales for the year ended December 31, 2013,<FONT style="background-color:#FFFFFF"> </FONT>compared to 69%, for the same period in 2012. We believe that our ability to grow our core business depends on increasing sales to existing customers, and on successfully attracting new customers. Customer contracts can be canceled and volume levels can be changed or delayed based on our customer&#146;s performance and the end users&#146; markets they serve which we have no control </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>28</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>over. The timely replacement of delayed, canceled or reduced orders with new business cannot be ensured. In addition, we cannot assume that any of our current customers will continue to utilize our services. Consequently, our results of operations may be materially adversely affected.</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Gross Profit&nbsp;</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">For the year </FONT><FONT style="background-color:#FFFFFF">ended December 31, 2013,</FONT><FONT style="background-color:#FFFFFF"> our gross profits decreased to 27% from 30% for the same period in 2012. Our gross profits could vary from period to period and is affected by a number of factors, including product mix, production efficiencies, component availability and costs, pricing, competition, customer requirements and unanticipated restructuring or inventory charges and potential scrap of materials.&nbsp; </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Selling, General and Administrative (SG&amp;A) Expenses&nbsp; </B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">For the year </FONT><FONT style="background-color:#FFFFFF">ended December 31, 2013,</FONT><FONT style="background-color:#FFFFFF"> our SG&amp;A expense was 39% compared to 28% for the same period in 2012.&nbsp; This Increase was primarily due to our increase in expenses associated with investments in our infrastructure Medical device and Aerospace manufacturing approvals and certifications. </FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Net (Loss) from operations</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify><FONT style="background-color:#FFFFFF">For the year ended December 31, 2013, </FONT>our net loss from operations was (11)% compared to net income from operations of 1% for the same period in 2012. This decrease was primarily due to the decrease in revenue of $1,413,651 and our increase in investment in our medical and aerospace certifications.</P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify><B>Net Income / Loss</B></P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify><FONT style="background-color:#FFFFFF">For the year ended December 31, 2013, </FONT>our net loss was (18%) compared to net income from operations of (2)% for the same period in 2012. This decrease was primarily due to the decrease in revenue of $1,413,651 and our increase in investment in our medical and aerospace certifications.</P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify><B>Interest Expense</B></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">For the year ended December 31, 2013 interest expense was $293,472 compared to $187,833 for the same period in 2012, due to increased fees as well as early termination fees due to the pay off of the line of credit.</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Liquidity and Capital Resources</B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=392.4 /><TD width=147 /><TD width=147 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>Condensed Statements of Cash Flows</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>for the years ended December 31, </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=392.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=392.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=392.4><P style="margin:0px; padding:0px; font-size:2pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px" align=center>Un-audited</P>
</TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px" align=center>Un-audited</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=392.4><P style="margin:0px; padding:0px; font-size:2pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=147><P style="margin:0px" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=147><P style="margin:0px" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=392.4><P style="margin:0px">Net Cash provided / (Used) In Operating Activities</P>
</TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(270,060)</P>
</TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(314,334)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=392.4><P style="margin:0px">Cash Flows Used In Investing Activities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(48,451)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(47,719)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=392.4><P style="margin:0px">Cash Flows Provided / (used) &nbsp;By Financing Activities</P>
</TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;306,978 </P>
</TD><TD style="margin-top:0px" valign=bottom width=147><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;362,964 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=392.4><P style="margin:0px">Net (Decrease) Increase in Cash and Cash Equivalents</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(11,533)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=147><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;911 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Capital Requirements for long-term Obligations</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>&nbsp;</B></FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">None.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>29</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><B>Off-balance Sheet Arrangement</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>We currently have no off-balance sheet arrangements.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Contractual Obligations</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; text-indent:48px" align=justify>We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<A NAME="item7a"></A><P style="margin:0px" align=justify><B>Item 7a.</B> <B>Quantitative and Qualitative Disclosures about Market Risk.</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px; text-indent:48px" align=justify>We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>30</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">&nbsp;</P>
<A NAME="item8"></A><P style="margin:0px"><B>Item 8.&nbsp; Financial Statements and Supplemental Data.</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px; padding-left:48px; font-size:12pt" align=justify><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px; padding-right:48px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
<P style="line-height:12pt; margin:0px; padding-right:48px" align=center><B>(A DEVELOPMENT STAGE COMPANY)</B></P>
<P style="line-height:12pt; margin:0px; padding-right:48px" align=center><B>10-K</B></P>
<P style="line-height:12pt; margin:0px; padding-right:48px" align=center><B>TABLE&nbsp;OF CONTENTS</B></P>
<P style="line-height:12pt; margin:0px; padding-right:48px" align=center><B>FINANCIAL STATEMENTS</B></P>
<P style="line-height:12pt; margin:0px; padding-left:48px" align=center><B>&nbsp;</B></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=547.2 /><TD width=79.2 /></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B><U>Page</U></B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#report"><B><U>Report of independent registered public accounting firm</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>25</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#BS"><B><U>Balance Sheet as of December 31, 2013 and 2012</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>26</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#PL"><B><U>Statement of Operations for the years ended December 31, 2013 and 2012</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>27</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#equity"><B><U>Statement of Stockholders Equity for the years ended December 31, 2013 and 2012</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>28</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#cf"><B><U>Statement of Cash flows for the years ended December 31, 2013 and 2012</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>29</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=547.2><P style="line-height:12pt; margin:0px"><A HREF="#notes"><B><U>Footnotes to the Financial Statements</U></B></A><B></B></P>
</TD><TD style="margin-top:0px" width=79.2><P style="line-height:12pt; margin:0px" align=center><B>30</B></P>
</TD></TR>
</TABLE>
<P style="line-height:12pt; margin:0px; padding-left:48px" align=center><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px; padding-left:48px" align=center><B>&nbsp;</B></P>
<P style="line-height:12.75pt; margin:0px"><BR></P>
<P style="margin:0px; font-size:12pt" align=center>31</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12.75pt; margin:0px; font-size:10.5pt">&nbsp;</P>
<P style="line-height:12.75pt; margin:0px" align=center><B>&nbsp;</B><FONT style="font-size:11pt"><U>REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</U></FONT></P>
<P style="line-height:12pt; margin-top:0px; margin-bottom:12.867px"><BR></P>
<P style="line-height:12pt; margin-top:0px; margin-bottom:13px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>32</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=15.6 /><TD width=319.333 /><TD width=184.667 /><TD width=166.8 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=4><P style="margin:0px; font-size:9pt" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=4><P style="margin:0px; font-size:9pt" align=center>Condensed Balance Sheet</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=670.8 colspan=3><P style="margin:0px; font-size:9pt" align=center>Preliminary</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=center>December 31,</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=center>December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=center>2013</P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=center>2012</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Assets</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Current Assets:</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">&nbsp;Cash </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;6,749 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;19,260 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Accounts receivable - net</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;429,413 </P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;908,697 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Inventory</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;688,286 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;629,841 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Total Current Assets</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,124,448 </P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,557,798 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Property And Equipment - Net</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;142,058 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;131,587 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Goodwill</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;420,673 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Other Assets</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42,444 </P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;22,376 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Assets</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,729,623 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,711,761 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Liabilities And Stockholders' ( Deficit )</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Current Liabilities:</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Bank Overdraft</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;16,098 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Accounts payable - trade</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;654,127 </P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;453,913 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Accrued Expenses</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;146,939 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;105,668 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Notes Payable - Line of Credit</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;858,543 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Notes Payable - Current </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;183,567 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8,664 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Total Current Liabilities</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,000,731 </P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,426,788 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Long-Term Debt:</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Notes Payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;</P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Less Current portion of Long Term Debt</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Net Long-Term Debt</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&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;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Liabilities</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,000,731 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,426,788 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Stockholders' &nbsp;( Deficit )</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Preferred D stock, stated value $100 per share; 20,000 shares authorized; 5000 shares and 0 shares issued and outstanding respectively</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;750,000 </P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Common stock, $.001 par value; 400,000,000 shares authorized; 23,251,945 and 20,331,906 shares issued and outstanding respectively</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;24,253 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,332 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Additional paid-in capital</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,242,659 </P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;620,130 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Treasury Stock</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,113)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(633)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Accumulated deficit</P>
</TD><TD style="margin-top:0px" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,286,907)</P>
</TD><TD style="margin-top:0px" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(354,856)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=15.6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=319.333><P style="margin:0px; font-size:9pt">Total Stockholders' &nbsp;( Deficit )</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;728,892 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;284,973 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=334.933 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Liabilities And Stockholders' Deficit</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=184.667><P style="margin:0px; font-size:9pt" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,729,623 </P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=166.8><P style="margin:0px; font-size:9pt" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,711,761 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<A NAME="BS"></A><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center>The accompanying footnotes are an integral part of these financial statements</P>
<A NAME="PL"></A><P style="line-height:12pt; margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>33</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=382.8 /><TD width=151.8 /><TD width=151.8 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>Statement of Operations</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=3><P style="margin:0px" align=center>for the years ended December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin:0px; font-size:9pt" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin:0px; font-size:9pt" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Sales</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>3,547,961&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>4,961,612&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Cost of Goods Sold</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>2,580,857&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>3,491,639&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Gross Profit </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>967,104&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,469,973&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">General And Administrative </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,356,927&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>1,385,163&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Share Based Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>9,051&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>13,300&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss) From Operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(398,874)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>71,510&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Other Income / (Expenses)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>41,694&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Interest Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(293,472)</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(187,883)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss) Before Income Taxes</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px">Income Tax Expense</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px">Net Profit / (Loss)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Per Share Information:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Basic weighted average number</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">of common shares outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>22,243,577&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>19,848,119&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Net Profit / (Loss) per common share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.03)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.01)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Per Share Information:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Diluted, weighted average number</P>
</TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">of common shares outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>22,243,577&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-bottom:-2px; width:128px; float:left" align=right>19,848,119&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=382.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=151.8><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=382.8><P style="margin:0px; font-size:9pt">Diluted, Net Profit / (Loss) per common share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.03)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=151.8><P style="margin-top:0px; margin-right:-118.667px; margin-bottom:-2px; text-indent:9.333px; width:128px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:118.667px; float:left" align=right>(0.01)</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="line-height:12pt; margin:0px" align=center><BR></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
<P style="line-height:12pt; margin:0px" align=center><BR></P>
<P style="line-height:12pt; margin:0px" align=center>The accompanying footnotes are an integral part of these financial statements</P>
<A NAME="equity"></A><P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>34</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=150.133 /><TD width=65.067 /><TD width=54.4 /><TD width=46.4 /><TD width=58.4 /><TD width=50.4 /><TD width=57.067 /><TD width=67.733 /><TD width=71.733 /><TD width=65.067 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=10><P style="margin:0px; font-size:7pt" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=10><P style="margin:0px; font-size:7pt" align=center>Consolidated Statement of Stockholders Equity</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=10><P style="margin:0px; font-size:7pt" align=center>December 31, 2013</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=10><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=150.133><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; border:1px solid #000000" valign=bottom width=119.467 colspan=2><P style="margin:0px; font-size:7pt" align=center><B>Common Stock<BR>
..001 Par</B></P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=104.8 colspan=2><P style="margin:0px; font-size:7pt" align=center><B>Preferred Stock &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;.001 Par</B></P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=107.467 colspan=2><P style="margin:0px; font-size:7pt" align=center><B>Treasury Stock</B></P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=150.133><P style="margin:0px; font-size:7pt"><B>Description</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=65.067><P style="margin:0px; font-size:7pt" align=center><B>&nbsp;Shares </B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=54.4><P style="margin:0px; font-size:7pt"><B>Amount</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=46.4><P style="margin:0px; font-size:7pt" align=center><B>&nbsp;Shares </B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=58.4><P style="margin:0px; font-size:7pt"><B>Amount</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=50.4><P style="margin:0px; font-size:7pt" align=center><B>Shares</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=57.067><P style="margin:0px; font-size:7pt" align=center><B>Amount</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" width=67.733><P style="margin:0px; font-size:7pt" align=center><B>Additional Paid in Capital</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" width=71.733><P style="margin:0px; font-size:7pt" align=center><B>Accumulated Deficit</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" width=65.067><P style="margin:0px; font-size:7pt" align=center><B>Stock<BR>
holders' Deficit Totals</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt"><B>Balance 12/31/2011</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>19,765,906</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=54.4><P style="margin-top:0px; margin-right:-33.333px; margin-bottom:-2px; text-indent:6.667px; width:40px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:33.333px; font-size:7pt; float:left" align=right>19,767</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=46.4><P style="margin-top:0px; margin-bottom:-2px; width:32px; font-size:7pt; float:left" align=right>-</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=58.4><P style="margin-top:0px; margin-right:-38.667px; margin-bottom:-2px; text-indent:5.333px; width:44px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:38.667px; font-size:7pt; float:left" align=right>-</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=50.4><P style="margin-top:0px; margin-bottom:-2px; width:36px; font-size:7pt; float:left" align=right>11,500</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=57.067><P style="margin-top:0px; margin-right:-37.333px; margin-bottom:-2px; text-indent:5.333px; width:42.667px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>(633)</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.733><P style="margin-top:0px; margin-right:-53.333px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>557,395&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=71.733><P style="margin-top:0px; margin-right:-57.333px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(238,483)</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-right:-48px; margin-bottom:-2px; text-indent:2.667px; width:50.667px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>338,046&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares issued to Employees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>66,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:40px; font-size:7pt; float:left" align=right>66</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>3,234&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>3,300&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares to be issued - key employees</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>10,000&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>10,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Stock issued for cash</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>500,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:40px; font-size:7pt; float:left" align=right>500</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>49,500&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>50,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Net Profit</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(116,373)</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt"><B>12/31/2012</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>20,331,906</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=54.4><P style="margin-top:0px; margin-right:-33.333px; margin-bottom:-2px; text-indent:6.667px; width:40px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:33.333px; font-size:7pt; float:left" align=right>20,333</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=46.4><P style="margin-top:0px; margin-bottom:-2px; width:32px; font-size:7pt; float:left" align=right>-</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=58.4><P style="margin-top:0px; margin-right:-38.667px; margin-bottom:-2px; text-indent:5.333px; width:44px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:38.667px; font-size:7pt; float:left" align=right>-</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=50.4><P style="margin-top:0px; margin-bottom:-2px; width:36px; font-size:7pt; float:left" align=right>11,500</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=57.067><P style="margin-top:0px; margin-right:-37.333px; margin-bottom:-2px; text-indent:5.333px; width:42.667px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>(633)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=67.733><P style="margin-top:0px; margin-right:-53.333px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>620,129&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=71.733><P style="margin-top:0px; margin-right:-57.333px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(354,856)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-right:-48px; margin-bottom:-2px; text-indent:2.667px; width:50.667px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>284,973&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares issued For Services</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>110,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:40px; font-size:7pt; float:left" align=right>110</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>10,890&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>11,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares issued For Services</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>(10,000)</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>(10,000)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares issued to employees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>10,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:38.667px; font-size:7pt; float:left" align=right>10</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>990&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>1,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares due to rounding</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>39</P>
</TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:38.667px; font-size:7pt; float:left" align=right>0</P>
</TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>-&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>0&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Repurchased Employee shares</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin-top:0px; margin-bottom:-2px; width:36px; font-size:7pt; float:left" align=right>9,600</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin-top:0px; margin-bottom:-2px; width:42.667px; font-size:7pt; float:left" align=right>(480)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:50.667px; font-size:7pt; float:left" align=right>(480)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Push down allocation</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>262,980&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>262,980&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Trident equity</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>18,419&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin-top:0px; margin-right:-57.333px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(281,399)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>(262,980)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Conversion of Promisory Note</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>1,200,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>1,200</P>
</TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>118,800&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>120,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Issued Preferred Shares</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin-top:0px; margin-bottom:-2px; width:32px; font-size:7pt; float:left" align=right>5,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin-top:0px; margin-bottom:-2px; width:44px; font-size:7pt; float:left" align=right>500,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>500,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Shares issued for Trident</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>1,600,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>1,600</P>
</TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>114,400&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>116,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Issued Preferred Shares</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin-top:0px; margin-bottom:-2px; width:32px; font-size:7pt; float:left" align=right>2,500</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin-top:0px; margin-bottom:-2px; width:44px; font-size:7pt; float:left" align=right>250,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>250,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Issued common Shares</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>1,000,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>1,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>99,000&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>100,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Share Based compensation</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>7,051&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>7,051&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=46.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=58.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=50.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=57.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=150.133><P style="margin:0px; font-size:7pt">Net Profit</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=54.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=46.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=58.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=50.4><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=57.067><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=67.733><P style="margin:0px; padding:0px; font-size:7pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=71.733><P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>(650,652)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.133><P style="margin:0px; font-size:7pt"><B>12/30/2013</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:48px; font-size:7pt; float:left" align=right>24,251,945</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=54.4><P style="margin-top:0px; margin-bottom:-2px; width:37.333px; font-size:7pt; float:left" align=right>24,253</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=46.4><P style="margin-top:0px; margin-bottom:-2px; width:32px; font-size:7pt; float:left" align=right>7,500</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=58.4><P style="margin-top:0px; margin-bottom:-2px; width:44px; font-size:7pt; float:left" align=right>750,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=50.4><P style="margin-top:0px; margin-bottom:-2px; width:36px; font-size:7pt; float:left" align=right>21,100</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=57.067><P style="margin-top:0px; margin-bottom:-2px; width:42.667px; font-size:7pt; float:left" align=right>(1,113)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=67.733><P style="margin-top:0px; margin-bottom:-2px; width:53.333px; font-size:7pt; float:left" align=right>1,242,659&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=71.733><P style="margin-top:0px; margin-bottom:-2px; width:57.333px; font-size:7pt; float:left" align=right>(1,286,907)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=65.067><P style="margin-top:0px; margin-bottom:-2px; width:49.333px; font-size:7pt; float:left" align=right>728,892&nbsp;</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center>The accompanying footnotes are an integral part of these financial statements</P>
<P style="margin:0px" align=center>&nbsp;</P>
<A NAME="cf"></A><P style="line-height:12pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>35</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=17.067 /><TD width=17 /><TD width=351.267 /><TD width=150.6 /><TD width=150.467 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=5><P style="margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=5><P style="margin:0px" align=center>Consolidated Statements of Cash Flows</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=686.4 colspan=5><P style="margin:0px" align=center>for the years ended December 31, </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=686.4 colspan=5><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.6><P style="margin:0px" align=center><B>2013</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px" align=center><B>2012</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px"><B>Cash Flows from Operating Activities:</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">Net Income / ( Loss )</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>(650,652)</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>(116,373)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Adjustments to reconcile net loss to net cash</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px">used in operating activities:</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px">Depreciation and amortization</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>37,980&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>43,224&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px">Share based compensation</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>9,051&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>13,300&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px">Gain on Shares issued</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(41,694)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px">Stock issued for Services</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px">Net Assets Acquired</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(262,979)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px">Changes in assets and liabilities:</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; text-indent:13.333px">(Increase) decrease in accounts receivable</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>479,284&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(189,377)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; text-indent:13.333px">(Increase) decrease in inventory</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(58,445)</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>63,687&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; text-indent:13.333px">(Increase) decrease in other assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(20,068)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>18,333&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; text-indent:13.333px">(Decrease) increase in accounts payable</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>200,214&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(64,713)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; text-indent:13.333px">Other (Decrease) increase in accrued expenses</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>41,271&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(82,415)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=385.333 colspan=3><P style="margin:0px">Net Cash provided / (Used) In Operating Activities</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(266,038)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(314,334)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=385.333 colspan=3><P style="margin:0px"><B>Cash Flows from Investing Activities</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Purchase property plant and equipment</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(48,451)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(47,719)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=385.333 colspan=3><P style="margin:0px">Cash Flows Used In Investing Activities</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:1px solid #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(48,451)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:1px solid #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(47,719)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=385.333 colspan=3><P style="margin:0px"><B>Cash Flows from Financing Activities</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Bank Overdraft / (Repayment)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>16,098&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">(Decrease) increase in advances line of credit</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(738,156)</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>312,964&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Repurchase Treasury Stock</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(480)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">Preferred Stock issued for cash</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>750,000&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Common Stock issued for cash</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>220,000&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>50,000&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">Proceeds / (Payments) on notes payable</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>54,516&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px">Cash Flows Provided / (used) &nbsp;By Financing Activities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>301,978&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>362,964&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px">Net (Decrease) Increase in Cash and Cash Equivalents</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>(12,511)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>911&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px">Cash and Cash Equivalents at Beginning of Period</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>19,260&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>18,349&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px"><B>Cash and Cash Equivalents at End of Period</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>6,749&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>19,260&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=17><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=351.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=385.333 colspan=3><P style="margin:0px"><B>Supplemental Information:</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">Interest Paid</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>293,471&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=150.467><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>186,886&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=368.267 colspan=2><P style="margin:0px">Shares isssued for Acquisition</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.6><P style="margin-top:0px; margin-bottom:-2px; width:126.667px; float:left" align=right>116,000&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=150.467><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=17.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=368.267 colspan=2><P style="margin:0px">Shares Issued for Services</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=150.6><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>2,124&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=150.467><P style="margin-top:0px; margin-right:-117.333px; margin-bottom:-2px; text-indent:9.333px; width:126.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:117.333px; float:left" align=right>13,300&nbsp;</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=center>The accompanying footnotes are an integral part of these financial statements</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>36</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">&nbsp;</P>
<A NAME="notes"></A><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
<P style="margin:0px" align=center><B>&nbsp;Notes to Financial Statements</B></P>
<P style="margin:0px" align=center><B>For The Years Ended December 31, 2013 And 2012</B></P>
<P style="margin:0px" align=center><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Notes 1- GENERAL</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>The Company</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF">Probe Manufacturing, Inc. was founded in 1993. Probe is a high quality global electronics manufacturing service (EMS) company. We provide a full range of engineering, manufacturing and integrated supply chain services to original equipment manufacturers (OEM) companies, who design and market electronic products. Currently, our revenue is generated from sales of our services primarily to customers in the medical device, aerospace, alternative fuel, industrial and instrumentation products manufacturers. Probe's EMS offerings include new product introduction, collaborative design, materials management, product manufacturing, product testing and product warranty repair, and end-of-life support. Because our core business is a service company, we&#146;re impacted by our customer&#146;s ability to appropriately predict market demand for their products. While we work with our customers to understand their demand needs, we are removed from the actual end-market served by our customers. Consequently determining future trends and estimates of activity can be very difficult. </FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px"><B>Going Concern</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Plan of Operations</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Management is taking the following steps to sustain profitability and growth: (i) organic growth, new sales and expansion of services along the supply chain line; (ii) Utilization of our manufacturing foundry platform to support innovators by making investment in their technologies in return for manufacturing rights and equity; (iv) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Our future success is likely dependent on our ability to sustain profitable growth and attain additional capital to support our future success is likely dependent on our ability to attain growth capital in order to sustain growth and profitability.&nbsp; There can be no assurance that we will be successful in obtaining any such financing, or that it will be able to generate sufficient positive cash flow from operations.&nbsp; The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern.&nbsp; </P>
<P style="margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px">There can be no assurances that this financing will be sufficient to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such additional financing, or that we will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &nbsp;</P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>37</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>NOTE 2 &#150; BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:</B></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px">The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px" align=justify>We follow the Generally Accepted Accounting Principles of the<FONT style="font-size:12pt"> </FONT>United States, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our audited financial statements.&nbsp; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px"><B>Estimates</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.</P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>Cash and Cash Equivalents</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&#147;FDIC&#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be cash equivalents.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Accounts Receivable</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">We grant credit to its customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.</P>
<P style="margin:0px">&nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $38,441.&nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Inventory</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Inventories are valued at the lower of weighted average cost or market value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of December 31, 2013, we had a reserve for potentially obsolete inventory of $205,000.&nbsp; </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Property and Equipment </B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Furniture and fixtures&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3 to 7 years</P>
<P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Equipment&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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; 7 to 10 years</P>
<P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Leasehold improvements&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2 years (life of the lease)</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>38</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><B>Long &#150;Lived Assets</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.</P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>Revenue Recognition</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The Company provides services for its customers that range from contract design to original product design to repair services. The Company recognizes service revenue when the services have been performed, and the related costs are expensed as incurred.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Fair Value of Financial Instruments</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The carrying amount of accounts payable and accrued expenses are considered to be representative of their respective fair values because of the short-term nature of these financial instruments. </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Other Comprehensive Income</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.</P>
<P style="margin:0px">&nbsp;&nbsp;</P>
<P style="margin:0px"><B>Net Profit / (Loss) per Common Share&nbsp;&nbsp;&nbsp; </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Basic profit / (loss) per share is computed on the basis of the weighted average number of common shares outstanding.&nbsp; At December 31, 2013, we had outstanding common shares of 24,251,945 used in the calculation of basic earnings per share.&nbsp; Basic Weighted average common shares and equivalents at December 31, 2013 and 2012 were 22,243,577 and 19,848,119, respectively.&nbsp; As of December 31, 2013, we had outstanding warrants to purchase 1,050,000 additional common shares and options to purchase 107,789 additional common shares. Fully diluted weighted average common shares and equivalents for the years ended 2013 and 2012 were withheld from the calculation in 2013, as they were anti-dilutive due to the net loss. </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Research and Development</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&nbsp; We expensed $0 in R&amp;D during the years ended December 31, 2013 and 2012.&nbsp; </P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>&nbsp;Segment Disclosure&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">FASB Codification Topic 280, <I>Segment Reporting</I>, establishes standards for reporting financial and descriptive information about an enterprise&#146;s reportable segments. We have determined that we have one reportable segment, with contract electronics manufacturing. As such, our operations have been aggregated into one reportable segment for all periods presented. </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>39</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Share Based Compensation&nbsp;&nbsp; </B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &#147;Share-Based Payment&#148; (SFAS No.&nbsp;123R) (now contained in FASB Codification Topic 718, <I>Compensation-Stock Compensation</I>), which supersedes APB Opinion No. 25, &#147;Accounting for Stock Issued to Employees&#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &#147;risk-free interest rate&#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly.&nbsp; It is also adjusted to account for the restricted and thinly traded nature of the shares.&nbsp; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px">We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award&#151;the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.&nbsp;&nbsp; For the years ended December 31, 2013 and 2012 we had $2,124 and $13,300, respectively, in share based expense, due to the issuance of common stock shares to employees of the company.&nbsp; As of December 31, 2013 we had $0 in non-vested expense to be recognized.&nbsp; In addition we recognized $6,927 in 2013 for the issuance of common stock warrants</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Income Taxes</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The Company accounts for income taxes under SFAS No. 109 (now contained in FASB Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes), which requires the asset and liability approach to accounting for income taxes.&nbsp; Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. As of December 31, 2013, we had a net operating loss carry forward of $(1,005,507) and a deferred tax asset of $341,872 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&nbsp; However, due to the uncertainty of future events we have booked valuation allowance of $339,809.</P>
<P style="margin:0px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=507 /><TD width=179.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=507><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=179.4><P style="margin:0px" align=right>December 31, 2013</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=507><P style="margin:0px">Deferred Tax Asset</P>
</TD><TD style="margin-top:0px" valign=bottom width=179.4><P style="margin-top:0px; margin-right:-146.667px; margin-bottom:-2px; text-indent:9.333px; width:156px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:146.667px; float:left" align=right>341,872</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=507><P style="margin:0px">Valuation Allowance</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=179.4><P style="margin-top:0px; margin-bottom:-2px; width:156px; float:left" align=right>(341,872)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=507><P style="margin:0px">Deferred Tax Asset (Net)</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=179.4><P style="margin-top:0px; margin-right:-146.667px; margin-bottom:-2px; text-indent:9.333px; width:156px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:146.667px; float:left" align=right>-&nbsp;</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Acquisition of Trident Manufacturing</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>40</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (<FONT style="font-family:Arial Unicode MS,Arial">&#147;</FONT>Trident<FONT style="font-family:Arial Unicode MS,Arial">&#148;</FONT>), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. As a result we recognized $420,673 in goodwill.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">The allocation of the purchase price and adjustment to stockholders<FONT style="font-family:Arial Unicode MS,Arial">&#146;</FONT> equity is summarized in the tables below:</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=70.933 /><TD width=4 /></TR>
<TR><TD style="margin-top:0px"><P style="margin:0px; padding:0px; font-size:1pt">&nbsp;</P></TD><TD style="margin-top:0px" width=70.933><P style="margin:0px; padding:0px; font-size:1pt">&nbsp;</P></TD><TD style="margin-top:0px" width=4><P style="margin:0px; padding:0px; font-size:1pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC"><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" width=70.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Net book value of the company's net assets acquired </P>
</TD><TD style="margin-top:0px" valign=bottom width=70.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=70.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Cash </P>
</TD><TD style="margin-top:0px" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-size:8pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-size:8pt; float:left" align=right>4,472&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; font-size:8pt">Inventory-net </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-size:8pt; float:left" align=right>19,254&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Accounts Receivable-net </P>
</TD><TD style="margin-top:0px" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-size:8pt; float:left" align=right>195,146&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; font-size:8pt">Other Assets </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-size:8pt; float:left" align=right>46,620&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Accounts payable and accrued expenses </P>
</TD><TD style="margin-top:0px" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-size:8pt; float:left" align=right>(361,055)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; font-size:8pt">Notes payable </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-size:8pt; float:left" align=right>(167,416)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; text-indent:8.8px; font-size:8pt">Net Assets Acquired </P>
</TD><TD style="margin-top:0px" valign=bottom width=74.933 colspan=2><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-size:8pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-size:8pt; float:left" align=right>(262,978)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:8pt">Adjustments to Stockholders equity </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=70.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Reduction Opening balance Equity </P>
</TD><TD style="margin-top:0px" valign=bottom width=70.933><P style="margin-top:0px; margin-right:-52px; margin-bottom:-2px; text-indent:9.333px; width:61.333px; font-size:8pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:52px; font-size:8pt; float:left" align=right>(18,419)</P>
</TD><TD style="margin-top:0px" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; font-size:8pt">Adjustment to accumulated deficit </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=70.933><P style="margin-top:0px; margin-bottom:-2px; width:61.333px; font-size:8pt; float:left" align=right>281,397&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; font-size:8pt">Equity adjustment from acquisition </P>
</TD><TD style="margin-top:0px" valign=bottom width=70.933><P style="margin-top:0px; margin-right:-52px; margin-bottom:-2px; text-indent:9.333px; width:61.333px; font-size:8pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:52px; font-size:8pt; float:left" align=right>262,978&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>41</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 3 &#150; ACCOUNTS AND NOTES RECEIVABLE&nbsp;</B></P>
<P style="margin:0px">&nbsp;&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=303.533 /><TD width=195.467 /><TD width=187.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=303.533><P style="margin:0px; font-family:Calibri,Times New Roman; font-size:11pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.467><P style="margin:0px" align=center>December 31, 2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=187.4><P style="margin:0px" align=center>December 31, 2012</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=303.533><P style="margin:0px">Accounts Receivable Trade</P>
</TD><TD style="margin-top:0px" valign=bottom width=195.467><P style="margin-top:0px; margin-right:-162.667px; margin-bottom:-2px; text-indent:9.333px; width:172px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:162.667px; float:left" align=right>467,854&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=187.4><P style="margin-top:0px; margin-right:-154.667px; margin-bottom:-2px; text-indent:9.333px; width:164px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:154.667px; float:left" align=right>952,697&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=303.533><P style="margin:0px">Less Reserve for uncollectable accounts</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=top width=195.467><P style="margin-top:0px; margin-bottom:-2px; width:172px; float:left" align=right>(38,441)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=top width=187.4><P style="margin-top:0px; margin-bottom:-2px; width:164px; float:left" align=right>(44,000)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=303.533><P style="margin:0px">Accounts and notes receivable (net)</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=195.467><P style="margin-top:0px; margin-right:-162.667px; margin-bottom:-2px; text-indent:9.333px; width:172px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:162.667px; float:left" align=right>429,413</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=187.4><P style="margin-top:0px; margin-right:-154.667px; margin-bottom:-2px; text-indent:9.333px; width:164px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:154.667px; float:left" align=right>908,697&nbsp;</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>NOTE 4 &#150; INVENTORY</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px">Inventories by major classification were comprised of the following at:</P>
<P style="margin:0px">&nbsp;&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=369.867 /><TD width=158.267 /><TD width=158.267 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=369.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=158.267><P style="margin:0px" align=center>December 31, 2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=158.267><P style="margin:0px" align=center>December 31, 2012</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=369.867><P style="margin:0px">Raw Material</P>
</TD><TD style="margin-top:0px" valign=bottom width=158.267><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;670,310</P>
</TD><TD style="margin-top:0px" valign=bottom width=158.267><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;658,241 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=369.867><P style="margin:0px">Work in Process </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;205,812</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;156,175 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=369.867><P style="margin:0px">Finished Goods</P>
</TD><TD style="margin-top:0px; border-bottom:1.333px solid #000000" valign=top width=158.267><P style="margin:0px" align=right>17,162 &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;</P>
</TD><TD style="margin-top:0px; border-bottom:1.333px solid #000000" valign=top width=158.267><P style="margin:0px" align=right>&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;5,426 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=369.867><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;893,285</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;819,842 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=369.867><P style="margin:0px">Less Reserve for excess or obsolete inventory</P>
</TD><TD style="margin-top:0px; border-bottom:1.333px solid #000000" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(205,000)</P>
</TD><TD style="margin-top:0px; border-bottom:1.333px solid #000000" valign=top width=158.267><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(190,000)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=369.867><P style="margin:0px">Total Inventory</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=158.267><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;688,285 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=158.267><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;629,842 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 5 &#150; PROPERTY AND EQUIPMENT</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px">Property and equipment were comprised of the following at:</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=343.2 /><TD width=171.6 /><TD width=171.6 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=343.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=171.6><P style="margin:0px" align=center>December 31, 2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=171.6><P style="margin:0px" align=center>December 31, 2012</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=343.2><P style="margin:0px">Capital Equipment</P>
</TD><TD style="margin-top:0px" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,461,728 </P>
</TD><TD style="margin-top:0px" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,019,092 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=343.2><P style="margin:0px">Leasehold improvements</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;119,536 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;36,686 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=343.2><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,581,263 </P>
</TD><TD style="margin-top:0px" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,055,778 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=343.2><P style="margin:0px">Accumulated Depreciation</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,439,207)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,924,193)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=343.2><P style="margin:0px">Net Fixed Assets</P>
</TD><TD style="margin-top:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;142,056 </P>
</TD><TD style="margin-top:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=171.6><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;131,585 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>42</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 6 &#150; ACCRUED EXPENSES</B></P>
<P style="margin:0px"><B>&nbsp;&nbsp;</B></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=295.333 /><TD width=195.533 /><TD width=195.533 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=295.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=center>December 31, 2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=center>December 31, 2012</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=295.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=295.333><P style="margin:0px">Accrued Wages</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;32,154 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;28,362 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=295.333><P style="margin:0px">&nbsp;Accrued Interest</P>
</TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px" align=right>&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;52,029 </P>
</TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px" align=right>&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;4,549 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=295.333><P style="margin:0px">Accrued Rent</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=right>&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;48,190 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=195.533><P style="margin:0px" align=right>&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;48,190 </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=295.333><P style="margin:0px">&nbsp;Accrued Vacation</P>
</TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px" align=right>&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;14,517 </P>
</TD><TD style="margin-top:0px" valign=bottom width=195.533><P style="margin:0px" align=right>&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;24,567 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=295.333><P style="margin:0px">&nbsp;Total Accrued Expenses</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=195.533><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;146,890 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=195.533><P style="margin:0px" align=right>&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;105,668 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 7 - CAPITAL LEASE SETTLEMENT OBLIGATIONS&nbsp; </B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>None.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px"><B>NOTE 8 &#150; NOTES PAYABLE</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B>Related Party &#150; Notes payable&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B></P>
<P style="margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px"><B>Notes payable</B></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="margin:0px">Note Payable. This is a term note payable, unsecured, dated November 03, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&nbsp; As of December 31, 2013 the balance was $4,332.&nbsp; </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Note Payable. This is a term note payable, unsecured, dated December 24, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&nbsp; As of December 31, 2013 the balance was $4,332.&nbsp; </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Note Payable. This is a short term note payable to an individual, unsecured, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of December 31, 2013 the balance was $38,500.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><U>Convertible Promissory Note</U></P>
<P style="margin:0px">On February 15, 2013 we entered into a convertible promissory note with Luxus Micro Cap S.A. for $120,000. &nbsp;The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</P>
<P style="margin:0px" align=justify>On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued 1,200,000 shares of common stock. </P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>43</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 9 &#150; COMMITMENTS AND CONTIGENCIES</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><B>Operating Rental Leases</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On October 14, 2009 we entered into a 5 year lease with Bernard family trust, with a commencement date of December 31, 2009. The facility is approximately 19,701 square feet and located at 17475 Gillette, Irvine CA, 92614. </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">On March 28, 2011 we signed an amendment to our facility lease with an increase of 1,600 square feet. The increase in the lease commences on April 1, 2011 and continues through year five.&nbsp; The amended lease has the following payments:</P>
<P style="margin:0px" align=center>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=67.933 /><TD width=148.133 /><TD width=131.933 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>Original Lease</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>Amended lease</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>Year</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>Monthly Rent</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>Monthly Rent</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>7,880</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>7,880</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>2</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>9,850</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>10,650</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>3</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>10,835</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>11,715</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>4</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>11,820</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>12,780</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>5</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>12,805</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=131.933><P style="margin:0px" align=center>13,845</P>
</TD></TR>
</TABLE>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;<B>&nbsp;</B></P>
<P style="margin:0px" align=justify>On February 21st, 2012 Trident Manufacturing, Inc. entered into a 5 year lease with First Industrial Realty Trust, Inc. with a commencement date of December 31, 2009. The facility is approximately 15,040 square feet and located at 440 West Lawndale Drive, Salt Lake City UT 84115</P>
<P style="margin:0px" align=justify>&nbsp;&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=67.933 /><TD width=148.133 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px; padding:0px; font-size:12pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center><B>Year</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center><B>Monthly Rent</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,016</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>2</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,191</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>3</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,379</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>4</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,580</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1.333px solid #000000; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=67.933><P style="margin:0px" align=center>5</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=148.133><P style="margin:0px" align=center>6,768</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 10 &#150; CAPITAL STOCK TRANSACTIONS</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px">On April 21, 2005, our Board of Directors and shareholders approved the following capital stock transactions:</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">We re-domiciled in the state of Nevada, whereby increasing the number of authorized common shares to 200,000,000 and designating a par value of $.001 per share.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On May 25, 2006, our Board of Directors and shareholders approved the following capital stock transactions:</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">An amendment to the Articles of Incorporation of the Company authorizing a new series of preferred stock, which shall be designated as Series C, and consists of 15,000 shares.&nbsp; </P>
<P style="line-height:12pt; margin:0px"><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px"><B>Stock Repurchase Program</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On November 1, 2011, the Company adopted a plan to repurchase up to 500,000 shares of its issued and outstanding common stock in accordance with the guidelines specified in Rule 10b-18 and Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The plan allows the Company to purchase its issued and outstanding common shares in the open market or in negotiated transactions, from time to time, depending on market conditions and other factors as well as being subject to relevant rules </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>44</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>under Untied States securities regulations. The plan does not obligate the Company to make any purchases, at any specific time or in any particular situation. The plan may be suspended or discontinued at any time at the sole discretion of the Company. Share repurchases will be funded with the Company's available cash, after determining the working capital requirements of the Company. Accordingly, there is no guarantee as to the exact number of shares that will be repurchased under the plan. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The company's Board of Directors authorized the repurchase plan because it believes recent market conditions may have caused the Company's common stock to be undervalued. The timing and number of any shares repurchased will depend on the terms and conditions of the plan and no assurance can be given that any specific amount of common stock will be repurchased. </P>
<P style="margin-top:6.667px; margin-bottom:6.667px" align=justify>As of December 31, 2013, we had repurchased 11,500 shares of our common stock.</P>
<P style="margin:0px" align=justify><B>Common Stock Transactions</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>For the years ended December 31, 2013 and 2012, we issued the following securities without registration under the Securities Act of 1933, as amended. These securities were issued on the reliance of an exemption provided by Section 4(2) of the Securities Act.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>On December 24, 2012 we issued 500,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc and as a result we issued 1,600,000 shares of our common stock at $.07</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 110,000 of common stock for services at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 10,000 of common stock to employees at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="margin:0px">Convertible Promissory Note</P>
<P style="margin:0px">On February 15, 2013 we entered into a convertible promissory note with a related party for $120,000. &nbsp;The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On May 10, 2013 the related party presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued &nbsp;1,200,000 shares of common stock. The balance due on the note on December 31, 2012 is $0</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>On December 4, 2012 we issued 1,000,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Common Stock </B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Articles of Incorporation authorize us to issue 200,000,000 shares of common stock, par value $0.001 per share. As of December 31, 2013 and 2011, there were 20,331,906 and 19,765,906 shares of common stock issued and outstanding, respectively.&nbsp; All outstanding shares of common stock are, and the common stock to be issued will be, fully paid and non-assessable.&nbsp; Each share of our common stock has identical rights and privileges in every respect. The holders of our common stock are entitled to vote upon all matters submitted to a vote of our shareholders and are entitled to one vote for each share of common stock held. There are no cumulative voting rights. </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The holders of our common stock are entitled to share equally in dividends and other distributions that our Board of Directors may declare from time to time out of funds legally available for that purpose, if any, after the satisfaction of any prior rights and preferences of any outstanding preferred stock. If we liquidate, dissolve or wind up, the holders of common stock shares will be entitled to share ratably in the distribution of all of our assets remaining available for distribution after satisfaction of all our liabilities and our obligations to holders of our outstanding preferred stock.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>45</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><U>Reverse Stock Split</U></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Effective January 22, 2013, we completed a one-for-ten reverse stock split of the Company's issued and outstanding shares of common stock. The reverse stock split was previously approved by the our board of directors and by shareholders at the 2012 Annual General Meeting of Shareholders held on November 28, 2012. Upon effectiveness of the reverse stock split, each ten (10) shares of the company's issued and outstanding common stock was automatically combined and converted into one (1) issued and outstanding share of common stock. This reduced the number of issued and outstanding shares of the company's common stock from approximately 200 million to approximately 20 million. The reverse stock split affected only the issued and outstanding shares of the company's common stock, as well as common stock underlying stock options outstanding immediately prior to the effectiveness of the reverse stock split. The number of authorized shares of the company's common stock was not affected by the reverse split. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Preferred Stock</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Articles of Incorporation authorize us to issue 10,000,000 shares of preferred stock.&nbsp; We authorized 440 shares of Series A Convertible Preferred Stock and 20,000 shares of Series B Convertible Preferred Stock.&nbsp; On May 25, 2006 the Articles of Incorporation were amended authorizing 15,000 shares Series C Convertible Preferred Stock.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>As of August 20, 2006 all series A, B, and C preferred been converted into Common stock. </P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>Our Board of Directors has the authority to issue additional shares of preferred stock in one or more series, and fix for each series, the designation of and number of shares to be included in each such series. Our Board of Directors is also authorized to set the powers, privileges, preferences, and relative participating, optional or other rights, if any, of the shares of each such series and the qualifications, limitations or restrictions of the shares of each such series.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Unless our Board of Directors provides otherwise, the shares of all series of preferred stock will rank on parity with respect to the payment of dividends and to the distribution of assets upon liquidation. Any issuance by us of shares of our preferred stock may have the effect of delaying, deferring or preventing a change of our control or an unsolicited acquisition proposal. The issuance of preferred stock also could decrease the amount of earnings and assets available for distribution to the holders of common stock or could adversely affect the rights and powers, including voting rights, of the holders of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</P>
<P style="margin:5.133px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>46</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify>In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20. &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock. &nbsp;In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Warrants</I></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B><I>Series A - Common Stock Warrants</I></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We currently have 119,288 Series A Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $3.30 per share.&nbsp; The Series A Warrants expired on November 15, 2011.</P>
<P style="margin:0px" align=justify><B><I>&nbsp;</I></B></P>
<P style="margin:0px" align=justify><B><I>Series B - Common Stock Warrants</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We currently have 119,288 Series B Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $5.00 per share.&nbsp; The Series B Warrants expired on May 15, 2012.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B><I>Series C &#150; Common Stock Warrants</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We currently have 60,000 Series C Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 1 shares of common stock (60,000 total shares) at $2.67 per share.&nbsp; The Series C Warrants expired on November 5, 2011.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B><I>Series D &#150; Common Stock warrants</I></B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">We currently have 171,858 Series D Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 1 share of common stock (171,858 total shares) at $1.33 per share. The Series D Warrants expired on November 5, 2012.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">For the year ended December 31, 2008 and 2009, we recognized share based compensation expense of $14,403 and $8,232, respectively from the issuance of options and Warrants.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B><I>Series E &#150; Common Stock warrants</I></B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On April 8, 2011, we issued 300,000 series E Warrants. Each warrant gives the holder the right to purchase 1 share of common stock (300,000 total shares) at $0.50 per share. The Series E Warrants expire on April 8, 2016, as a result we recognized $6,600 in share based expense.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B><I>Series F &#150; Common Stock warrants</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, we issued 250,000 series F warrants . &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock at $.10.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th, we issued 125,000 series F warrants . &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock at $.10.</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>47</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><I>Series G &#150; Common Stock warrants</I></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On June 25th, we issued 250,000 series G warrants . &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock at $.20.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th, we issued 125,000 series G warrants . &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock at $.20.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>A summary of warrant activity for the periods is as follows:</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=30.333 /><TD width=235.6 /><TD width=98.4 /><TD width=112.133 /><TD width=30.333 /><TD width=94.733 /><TD width=84.867 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=656.067 colspan=6><P style="margin:0px; font-family:Arial" align=center>&nbsp;Probe Manufacturing &nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=656.067 colspan=6><P style="margin:0px; font-family:Arial" align=center>&nbsp;Outstanding Warrants </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=656.067 colspan=6><P style="margin:0px; font-family:Arial" align=center>December 31, 2013</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=235.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=98.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=112.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=94.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=84.867><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=235.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=98.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=112.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=94.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=84.867><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=235.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=98.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=112.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=94.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=84.867><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=30.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=235.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border:1px solid #000000" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=center>Weighted Average Exercise price</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=center>&nbsp;Warrants exercisable - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=center>Weighted Average Exercise price</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=265.933 colspan=2><P style="margin:0px; font-family:Arial">Outstanding December 31, 2012</P>
</TD><TD style="margin-top:0px" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300,000 </P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.50 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300,000 </P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.50 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=235.6><P style="margin:0px; font-family:Arial">Granted</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;750,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.15 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;500,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.15 </P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=235.6><P style="margin:0px; font-family:Arial">Expired</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=235.6><P style="margin:0px; font-family:Arial">Exercised</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=265.933 colspan=2><P style="margin:0px; font-family:Arial">Outstanding December 31, 2013</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=98.4><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=112.133><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.50 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=30.333><P style="margin:0px; font-family:Arial" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=94.733><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;800,000 </P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.867><P style="margin:0px; font-family:Arial" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.50 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:8pt"><B>&nbsp;</B><FONT style="font-size:10pt">&nbsp;</FONT></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=142.867 /><TD width=98.8 /><TD width=103.4 /><TD width=120.133 /><TD width=22.8 /><TD width=95 /><TD width=103.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=142.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border:1px solid #000000" valign=bottom width=322.333 colspan=3><P style="margin:0px; font-family:Arial" align=center>Warrants Outstanding</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=22.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border:1px solid #000000" valign=bottom width=198.4 colspan=2><P style="margin:0px; font-family:Arial" align=center>&nbsp;Warrants Exercisable </P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=142.867><P style="margin:0px; font-family:Arial" align=center>Range of Warrant Exercise Price</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000" valign=bottom width=98.8><P style="margin:0px; font-family:Arial" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=center>Weighted Average Exercise price</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=120.133><P style="margin:0px; font-family:Arial" align=center>Weighted Average Remaining Contractual life in years</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=22.8><P style="margin:0px; font-family:Arial" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000" valign=bottom width=95><P style="margin:0px; font-family:Arial" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=center>Weighted Average Exercise price</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border:1px solid #000000" valign=bottom width=142.867><P style="margin:0px; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.50 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.8><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.50 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=120.133><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.52 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border:1px solid #000000" valign=bottom width=22.8><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.50 </P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=142.867><P style="margin:0px; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.10 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.8><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;375,000 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.10 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=120.133><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.50 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=22.8><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;250,000 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.10 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=142.867><P style="margin:0px; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.8><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;375,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.20 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=120.133><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.50 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=22.8><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.20 </P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=142.867><P style="margin:0px; font-family:Arial">Total</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=98.8><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.25 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=120.133><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=22.8><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300,000 </P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-family:Arial" align=right>$0.25 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>48</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Stock Options</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On February 8, 2007 pursuant to our 2006 Qualified Incentive Option Plan which was adopted by our Board of Directors granted Company employees an incentive stock option to purchase up to 406,638 shares of our common stock. &nbsp;These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017. &nbsp;As of December 31, 2013, there were 107,789 outstanding options under this plan.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On February 8, 2008, we granted stock options to its key employees, to purchase up to 750,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,313 for the year ended December 31, 2007, $2,657 for the year ended December 31, 2008; $2,656 for the year ended December 31, 2009; $2,656 for the year ended December 31, 2012 and $0 for the year ended December 31, 2013. As of December 31, 2013 the balance of the outstanding options under this plan is 60,000. </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">On February 28, 2008 our granted stock options to a key employee, to purchase up to 30,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $.033 cents, the fair market value of the Company at the time of the grant. &nbsp;These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,574 for year ended December 31, 2008; $5,576 for the year ended December 31, 2009; $2,786 for the year ended December 31, 2012; and $0 for the year ended December 31, 2013.</P>
<P style="margin:0px" align=center><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px"><B>NOTE 11 &#150; RELATED PARTY TRANSACTIONS</B></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px">Note Payable - On June 23, 2011 we entered short term $70,000 demand note to B&amp;S Development Group, LLC. &nbsp;The term of this note is four month due on October 23, 2011 with an interest rate of 15.00% percent per annum. &nbsp;This note required the payment of a 12.00% due diligent fee to be amortized over the life of the note. Total payments for interest and due diligent fees are $3,000 per month. &nbsp;Bijan Israel is one of our largest shareholders; beneficially owning 69,959,347 shares of common stock. On February 17, 2011 the balance of this note was paid in full.&nbsp; As of December 31, 2013 the outstanding balance was zero.</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">Kambiz Mahdi, our Chief Executive Officer, owns Billet Electronics, which is an independent distributor of electronic components. From time to time we purchase parts from Billet Electronics. In addition, from time to time we provide assembly and value added services to Billet Electronics. &nbsp;In addition Billet was a supplier of parts and had dealings with current and former customers of our company. Our board of directors has approved such transactions of our chief executive officer.</P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;On June 26, 2011 we issued 100,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation for 2011, these shares were previously accrued and to be issued.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">On June 26, 2011 we issued 100,000 shares of common stock to Linwood Goddard, our Vice President of Quality, as additional compensation for 2011, these shares were previously accrued and to be issued.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">On June 26, 2011 we issued 50,000 shares of common stock to Shervin Talich for Board of Director fees for April 2011 through March 2012.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Convertible Promissory Note</P>
<P style="margin:0px">On February 15, 2013 we entered into a convertible promissory note with Luxus Micro Cap S.A. for $120,000. &nbsp;The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</P>
<P style="margin:0px" align=justify>On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued 1,200,000 shares of common stock.</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</P>
<P style="margin:5.133px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>49</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify>In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20. &nbsp;Each warrant gives the holder the right to purchase 1 share of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock. &nbsp;In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>50</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><B>NOTE 12 &#150; SUBSEQUENT EVENTS &#150; (Un-audited)</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>None.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">&nbsp;<A NAME="item9"></A><B>Item 9.&nbsp; Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">None.</P>
<P style="margin:0px">&nbsp;</P>
<A NAME="item9a"></A><P style="margin:0px"><B>Item 9a.&nbsp; Controls and Procedures.</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="line-height:12pt; margin:0px" align=justify><I>(a)</I><FONT style="font-size:7pt"><I>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Evaluation of Disclosure Controls and Procedures</I></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports pursuant to the Securities Exchange Act, of 1934, as amended, or the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules and forms, and that such information is accumulated and communicated to us, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure. </P>
<P style="line-height:12pt; margin:0px; font-size:6pt" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>As required by Rules 13a-15(b) of the Exchange Act, an evaluation as of December 31, 2013 was conducted under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, of the effectiveness of our disclosure controls and procedures, as defined in Rules&nbsp;13a-15(e) and 15d-15(e) under the Exchange Act. Based upon that evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of December 31, 2013.&nbsp; </P>
<P style="line-height:12pt; margin:0px; font-size:6pt">&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify><I>(b)</I><FONT style="font-size:7pt"><I>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Report of Management on Internal Control over Financial Reporting </I></P>
<P style="line-height:12pt; margin:0px; font-size:6pt" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>We are responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act. Under the supervision and with the participation of our management including our of our chief executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, or COSO. </P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Based on our evaluation under the Internal Control-Integrated Framework, our chief executive officer and chief financial officer concluded that our internal control over financial reporting was effective as of December 31, 2013.</P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px; padding-left:48px; text-indent:-48px" align=justify><I>(c)</I><FONT style="font-size:7pt"><I>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Changes in Internal Control over Financial Reporting </I></P>
<P style="line-height:12pt; margin:0px; font-size:6pt" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>There have been no other changes in our internal control over financial reporting that occurred during the period covered by this Annual Report on Form 10-K for the year ended 2013, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. </P>
<P style="margin:0px">&nbsp;</P>
<A NAME="item9b"></A><P style="margin:0px"><B>Item 9b.&nbsp; Other Information.</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">None.</P>
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<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=center><B>&nbsp;</B></P>
<P style="margin:0px" align=center><B>PART III</B></P>
<A NAME="Item10"></A><P style="margin:0px" align=center><B>&nbsp;</B></P>
<P style="margin:0px; font-size:1pt">&nbsp;</P>
<P style="margin:0px"><B>Item 10. &nbsp;&nbsp;&nbsp;&nbsp;Directors, Executive Officers and Corporate Governance </B></P>
<P style="margin-top:6.667px; margin-bottom:6.667px; font-family:Times,Times New Roman"><B>Director Qualifications </B></P>
<P style="margin-top:6.667px; margin-bottom:6.667px; font-family:Times,Times New Roman" align=justify>We believe that our Board of Directors should encompass a diverse range of talent, skill and expertise sufficient to provide sound and prudent guidance with respect to our operations and interests. Each director also is expected to: exhibit high standards of integrity, commitment and independence of thought and judgment; use his or her skills and experiences to provide independent oversight to our business; participate in a constructive and collegial manner; be willing to devote sufficient time to carrying out their duties and responsibilities effectively; devote the time and effort necessary to learn our business; and represent the long-term interests of our Shareholders. Furthermore, we believe our Board of Directors should be comprised of persons with skills in areas such as: finance, electronic manufacturing, leadership of business organizations and legal matters. </P>
<P style="margin-top:6.667px; margin-bottom:6.667px; font-family:Times,Times New Roman" align=justify>In addition to the targeted skill areas as noted above, we endeavor to select members of our Board of Directors which have a strong record of achievement in key knowledge areas that are critical for directors to add value to our Board of Directors, including: </P>
<P style="margin:0px; padding-left:36px; text-indent:-18px; font-family:Symbol; font-size:7pt" align=justify>&#183;<FONT style="font-family:Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="font-family:Times,Times New Roman; font-size:10pt">Strategy <font style='font-family:Arial Unicode MS,Times New Roman'>&#8212;</font> knowledge of our business model, the formulation of corporate strategies, knowledge of key competitors and markets;</FONT></P>
<P style="margin:0px; padding-left:48px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:36px; text-indent:-18px; font-family:Symbol; font-size:7pt" align=justify>&#183;<FONT style="font-family:Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="font-family:Times,Times New Roman; font-size:10pt">Relationships <font style='font-family:Arial Unicode MS,Times New Roman'>&#8212;</font> understanding how to interact with investors, accountants, attorneys, management companies, and markets in which we operate; and</FONT></P>
<P style="margin:0px; padding-left:48px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:36px; text-indent:-18px; font-family:Symbol; font-size:7pt" align=justify>&#183;<FONT style="font-family:Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="font-family:Times,Times New Roman; font-size:10pt">Functional <font style='font-family:Arial Unicode MS,Times New Roman'>&#8212;</font> understanding of finance matters, financial statements and auditing procedures, technical expertise, legal issues and marketing. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>Our Directors</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="line-height:10.25pt; margin:0px; padding-left:2.667px; padding-right:-1.333px" align=justify><B><I>Kambiz Mahdi</I></B><I>, </I>age 48, Kambiz Mahdi is co-founder, and served as President and Chief Executive Officer of Probe Manufacturing from 1996 until December of 2005 and again from July 2009 until present. Prior to Probe Manufacturing, Mr. Mahdi was Technical Sales Manager at Future Electronics for six years. While at Future Electronics, Mr. Mahdi developed superior technical management leadership and skills servicing some of the top1000 fortune technology customers and their applications. Mr. Mahdi also started Billet Electronics a global supply chain provider of products, services and solutions in the technology sector in 2007. He has established the company as a leading independent distributor of electronic components and provider of value-added services to its market. Mr. Mahdi has a BS degree in Electrical Engineering from California State University of Northridge. &nbsp;Mr. Mahdi has not served on any other boards of public companies in the past five years.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.667px" align=justify>Our Board of Directors selected Mr. Mahdi to serve as a director because he is our Chief Executive Officer and has served in various executive roles with our company for 14 years, with a focus on electrical manufacturing, sales and operations. Mr. Mahdi has profound insight into the development, marketing, finance, and operations aspects of our company. He has expansive knowledge of the electronic manufacturing industry and relationships with chief executives and other senior management at companies in the same or complimentary industries. Our Board of Directors believes that Mr. Mahdi brings a unique and valuable perspective to our Board of Directors.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.667px" align=justify><B><I>John Bennett</I></B>, age 53, John Bennett has been with Probe Manufacturing since February 2005, as the Chief Financial Officer. He has been in the Electronic manufacturing Industry for 22 years. He has held positions as the Controller, Vice President of Finance and Chief Financial Officer, with experience in Contract Manufacturing of Printed Circuit Board Assembly, Cable and Harness Assembly, Box Builds and Battery &amp; Charger assembly. He holds a Bachelor of Science in Accounting from Mesa University and a Master of Science in Finance from the University of Colorado. Mr. Bennett has not served on any other boards of public companies in the past five years.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.667px" align=justify>Our Board of Directors selected Mr. Bennett to serve as a director because he is our Chief Financial Officer and has been with our company for more than eight years, where his primary focus has been on the financial systems and operations and </P>
<P style="margin:0px" align=justify><BR>
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<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; padding-left:2.667px" align=justify>SEC reporting of the company. He has significant knowledge of, and relationships within, the electronic manufacturing industry, due in part to the 25 years he has spent working in the industry. Our Board of Directors believes that his executive experience in the electronic manufacturing coupled with his deep knowledge of our company&#146;s strategies and operations will bring strong financial and operational expertise to our Board of Directors.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.667px" align=justify><B><I>Robert Young</I></B><I>, </I>age 61, prior to joining our board of directors in June of 2012, Mr. Young was Director of Mobile Services for Boeing Satellite Systems, Inc. (&#147;BSS&#148;), the world&#146;s largest manufacturer of commercial satellites, where he was responsible for developing communication and navigation services for governmental and commercial clients. Prior to joining BSS, Mr. Young was the CFO and Chief of Business Operations for a joint venture between Hughes Electronics, General Motors and Delco Electronics. Previously, Mr. Young was assigned to the Hughes Electronics Corporate Office where he was responsible for mergers and acquisitions, identifying and developing foreign offset programs and served as the Hughes Chief Economist. &nbsp;Mr. Young currently sits on the board of Kinecta Federal Credit Union, which is the 19<FONT style="font-size:6.5pt"><SUP>th </SUP></FONT>largest credit union in the United States (having previously served as Kinecta&#146;s Chairman of the board of directors from 2007-2009). &nbsp;Mr. Young received his B.S. degree from the San Diego State University and an M.BA. from Loyola Marymount University.</P>
<P style="line-height:13pt; margin-top:1.4px; margin-bottom:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.733px" align=justify>Our Board of Directors selected Mr. Young to serve as a director due to his knowledge of the electronics manufacturing industry and his previous relationships with companies such as BSS, Hughes Electronics, General Motors and Delco Electronics. Mr. Young&#146;s extensive knowledge of our company&#146;s business sector combined with his executive experience at numerous other companies focused on the manufacturing industry is a significant asset to our company. Our Board of Directors believes that Mr. Young&#146;s experience will assist us in developing our long- term strategy in the electronics manufacturing services industry.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.733px" align=justify><B><I>Shervin Talieh</I></B><I>, </I>age 46, Shervin Talieh has over 17 years of hands-on experience building and growing organizations that provide solutions to clients in various sectors. This experience has been developed across many functions, including corporate strategy, business development, marketing, branding, alliances, and operations; in small and large firms, through startups, turnarounds, and stable environments alike. Mr. Talieh started his career by successfully building, growing and selling his consulting startup, Index Data. Most recently, Mr. Talieh is the founder and CEO of Drumbi; an Internet technology startup focused on data and voice synchronization. At Drumbi, he guides the company's strategy, fund-raising, and operations. Prior to Drumbi, Mr. Talieh served at Vice President, Business Development for Goldeneye Solutions; a SaaS technology company. This was preceded by his tenure at Accenture, where he was a Partner in the Los Angeles Office, and a member of the executive team responsible for over 700 professionals in the region. Mr. Talieh has not served on any other boards of public companies in the past five years.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:2.733px" align=justify>Our Board of Directors selected Mr. Talieh to serve as a director due to his strong relationships and understanding of the operations of technology companies. Mr. Talieh&#146;s vast experience in business operations enhances his ability to contribute insight on achieving business success in a diverse range of economic conditions and competitive environments. Our Board of Directors believes that this experience will bring valuable knowledge and insight to our company.</P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Corporate Governance</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Director Attendance at Meetings of the Board of Directors</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Our Board of Directors held 3 meetings during the fiscal year ended December 31, 2013. Each of our incumbent directors attended at least 75.0% of the aggregate total number of meetings of our Board of Directors held during the period for which he served as a director.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Director Attendance at Annual Meetings of the Shareholders</B></P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Although we have no policy with regard to attendance by the members of our Board of Directors at our annual meetings, we invite and encourage the members of our Board of Directors to attend our annual meetings to foster communication between Shareholders and our Board of Directors. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Stockholder Communication with the Board of Directors</B></FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Any stockholder who desires to contact members of our Board of Directors, or a specified committee of our Board of Directors, may do so by writing to: Probe Manufacturing, Inc., Board of Directors, 17475 Gillette Ave., Irvine, California </P>
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<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>92614, Attention: Secretary. Communications received will be distributed by our Secretary to such member or members of our Board of Directors as deemed appropriate by our Secretary, depending on the facts and circumstances outlined in the communication received.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px"><B>Director Independence</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify>We have a four-member Board of Directors. Due to the size of our company and the difficulty in finding directors that are competent or have experience in our industry, only one of our directors can be deemed an &#147;independent director.&#148; </P>
<P style="margin:0px; text-indent:14.667px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>While our stock is not listed on the New York Stock Exchange, our independent director would qualify as independent under the rules of the New York Stock Exchange.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Board Leadership Structure; Independent Lead Director</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Kambiz Mahdi serves as both our Chairman of the Board of Directors and Chief Executive Officer. Our Board of Directors has determined that the most effective leadership structure for our company at the present time is for our Chief Executive Officer to also serve as our Chairman of the Board of Directors. Our Board believes that because our Chief Executive Officer is ultimately responsible for our day-to-day operations and for executing our business strategy, and because our performance is an integral part of the deliberations of our Board of Directors, our Chief Executive Officer is the director best qualified to act as Chairman of the Board of Directors. Our Board of Directors retains the authority to modify this structure to best address our unique circumstances, and so advance the best interests of all shareholders, as and when appropriate. In addition, although we do not have a lead independent director, our Board of Directors believes that the current structure is appropriate, due to the current size of our operations.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Board of Directors also believes, for the reasons set forth below, that its existing corporate governance practices achieve independent oversight and management accountability, which is the goal that many companies seek to achieve by separating the roles of Chairman of the Board of Directors and Chief Executive Officer. Our governance practices provide for strong independent leadership, independent discussion among directors and for independent evaluation of, and communication with, members of senior management. These governance practices are reflected in our Code of Business Conduct and Ethics, or our Code of Ethics. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Committees of our Board of Directors</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We have no standing committees of our Board of Directors at the current time, which is again due to the size of our operations. From time to time, our Board of Directors may establish committees it deems appropriate to address specific areas in more depth than may be possible at a full Board of Directors meeting. As our company grows, we plan to establish an audit committee, compensation committee and nominating and corporate governance committee.&nbsp; The functions that these committees will perform are currently being performed by our three-member Board.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Director Nomination Procedures and Diversity</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>As outlined above, in selecting a qualified nominee, our Board of Directors considers such factors as it deems appropriate, which may include: the current composition of our Board of Directors; the range of talents of a nominee that would best complement those already represented on our Board of Directors; the extent to which a nominee would diversify our Board of Directors; a nominee&#146;s standards of integrity, commitment and independence of thought and judgment; a nominee&#146;s ability to <FONT style="font-family:Times New Roman">represent the long-term interests of our shareholders as a whole; </FONT>a nominee&#146;s <FONT style="font-family:Times New Roman">relevant expertise and experience upon which to be able to offer advice and guidance to management; a nominee who is accomplished in his or her respective field, with superior credentials and recognition;</FONT> and the need for specialized expertise. <FONT style="font-family:Times New Roman">While we do not have a formal diversity policy, we believe that the backgrounds and qualifications of our directors, considered as a group, should provide a significant composite mix of experience, knowledge and abilities that will allow our Board of Directors to fulfill its responsibilities. </FONT>Applying these criteria, our Board of Directors considers candidates for membership on our Board of Directors suggested by its members, as well as by our Shareholders. Members of o<FONT style="font-family:Times New Roman">ur Board of Directors annually review our Board of Directors&#146; composition by evaluating whether our Board of Directors has the right mix of skills, experience and backgrounds.</FONT> </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>Our Board of Directors may also consider an assessment of its diversity, in its broadest sense, reflecting, but not limited to, age, geography, gender and ethnicity. </P>
<P style="margin:0px; text-indent:14.667px; font-family:Times,Times New Roman" align=justify>&nbsp;</P>
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<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>Our Board of Directors identifies nominees by first evaluating the current members of our Board of Directors willing to continue in service. Current members of our Board of Directors with skills and experience relevant to our business and who are willing to continue in service are considered for re-nomination. If any member of our Board of Directors does not wish to continue in service or if our Board of Directors decides not to nominate a member for re-election, our Board of Directors will review the desired skills and experience of a new nominee in light of the criteria set forth above.</P>
<P style="margin:0px; text-indent:14.667px; font-family:Times,Times New Roman" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Board of Directors also considers nominees for our Board of Directors recommended by Shareholders. Notice of proposed stockholder nominations for our Board of Directors must be delivered in accordance with the requirements set forth in our bylaws and SEC Rule&nbsp;14a-8 promulgated under the Securities Exchange Act of 1934, as amended, or the Exchange Act. Nominations must include the full name of the proposed nominee, a brief description of the proposed nominee&#146;s business experience for at least the previous five years and a representation that the nominating stockholder is a beneficial or record owner of our common stock. Any such submission must be accompanied by the written consent of the proposed nominee to be named as a nominee and to serve as a director if elected. Nominations should be delivered to: Probe Manufacturing, Inc., Board of Directors, 17475 Gillette Ave., Irvine, California 92614, Attention: Chief Executive Officer.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Board of Directors will recommend the slate of directors to be nominated for election at the annual meeting of shareholders. We have not and do not currently employ or pay a fee to any third party to identify or evaluate, or assist in identifying or evaluating, potential director nominees.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Board of Directors Role in Risk Oversight</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Board of Directors oversees our shareholders&#146; interest in the long-term success of our business strategy and our overall financial strength.</P>
<P style="margin:0px; text-indent:14.667px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Board of Directors is actively involved in overseeing risks associated with our business strategies and decisions. It does so, in part, through its approval of all acquisitions and business-related investments and all assumptions of debt, as well as its oversight of our executive officers pursuant to annual reviews. Our Board of Directors is also responsible for overseeing risks related to corporate governance and the selection of nominees to our Board of Directors.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>In addition, the Board reviews the potential risks related to our financial reporting. The Board meets with our Chief Financial Officer and with representatives of our independent registered public accounting firm on a quarterly basis to discuss and assess the risks related to our internal controls. Additionally, material violations of our Code of Ethics and related corporate policies are reported to our Board of Directors.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Code of Business Conduct and Ethics</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We have adopted our Code of Ethics, which contains general guidelines for conducting our business and is designed to help our directors, employees and independent consultants resolve ethical issues in an increasingly complex business environment. Our Code of Ethics applies to our Principal Executive Officer, Principal Financial Officer, and persons performing similar functions and all members of our Board of Directors. Our Code of Ethics covers topics including, but not limited to, conflicts of interest, confidentiality of information, and compliance with laws and regulations. Shareholders may request a copy of our Code of Ethics, which will be provided without charge, by writing to: Probe Manufacturing, Inc., 17475 Gillette Ave., Irvine, California 92614; Attention: Chief Executive Officer. Our Code of Ethics is also available on our website, www.probeglobal.com. If, in the future, we amend, modify or waive a provision in our Code of Ethics, we may, rather than filing a Current Report on Form&nbsp;8-K, satisfy the disclosure requirement by posting such information on our website, as necessary.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Compensation of Independent Directors </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>The key objective of our non-employee directors' compensation program is to attract and retain highly qualified directors with the necessary skills, experience and character to oversee our management. We currently use equity-based compensation to compensate our non-employee directors due to our restricted cash flow position; however, we may in the future provide cash compensation to our non-employee directors. The use of equity-based compensation is designed to recognize the time commitment, expertise and potential liability relating to active Board service, while aligning the interests of our Board of Directors with the long-term interests of our shareholders. In accordance with the policy of our Board of Directors, we do not pay management directors for Board service in addition to their regular employee compensation. For a discussion of the </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>55</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>compensation paid to our only management directors, Mr. Mahdi and Mr. Bennett, for services provided as our CEO and CFO, respectively, see the sections of this proxy statement entitled &quot;<B><I>Compensation Discussion and Analysis</I></B>&quot; and &quot;<B><I>Executive Compensation.</I></B>&quot; </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>In addition to the compensation provided to our non-employee director, which is detailed below, each non-employee director is reimbursed for any reasonable out-of-pocket expenses incurred in connection with attending in-person meetings of the Board of Directors and Board committees, as well for any fees incurred in attending continuing education courses for directors.</P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>&nbsp;</P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify><B>Fiscal Years 2013 and 2012 Annual Cash Compensation </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>We currently do not provide cash compensation to our non-employee directors and as such did not provide any cash compensation during the years ended December 31, 2013 and 2012.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify><B>Fiscal Years 2013 and 2012 Equity Compensation </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify><B><I>Yearly Restricted Share Awards </I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>Under the terms of the discretionary restricted share unit grant provisions of our 2006 Incentive Stock Plan and our <FONT style="font-family:Times New Roman">2011 Omnibus Incentive Plan</FONT>, which we refer to as the 2006 Plan and 2011 Plan, respectively, each non-employee director is eligible to receive grants of restricted common stock share awards at the discretion of our Board of Directors. These yearly restricted share unit awards vest in full on the grant date. During fiscal year 2011, our one non-employee director received a restricted common stock share award 50,000 shares of common stock under this program. &nbsp;For 2013 we will issue the 50,000 shares of common stock to our two independent directors.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman"><B><I>Discretionary Grants </I></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>Under the terms of the discretionary option grant provisions of the 2006 Plan and the 2011 Plan, non-employee directors are eligible to receive stock options or other stock awards granted at the discretion of the Board of Directors. No director received stock options or other stock awards pursuant to the discretionary grant program during fiscal year 2013 or 2012. </P>
<A NAME="de17706_director_summary_compensation_in"></A><A NAME="toc_de17706_2"></A><P style="margin:0px" align=center><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=center><B>Director Summary Compensation in Fiscal Years 2013 and 2012</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>The following table sets forth the fiscal years 2013 and 2012 compensation for our non-employee directors. </P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=297.4 /><TD width=113.6 /><TD width=148.867 /><TD width=126.533 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=297.4><P style="margin:0px">Name</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px" align=center>Fees Earned or Paid in Cash ($) (1)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px" align=center>Stock Awards ($) (2) </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px" align=center>Total ($)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=297.4><P style="margin:0px">Shervin Talieh 2013</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px">$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px">$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=297.4><P style="margin:0px">Shervin Talieh 2012</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;50,000 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px">$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=297.4 /><TD width=113.6 /><TD width=148.867 /><TD width=126.533 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=297.4><P style="margin:0px">Name</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px" align=center>Fees Earned or Paid in Cash ($) (1)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px" align=center>Stock Awards ($) (2) </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px" align=center>Total ($)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=297.4><P style="margin:0px">Robert Young 2013</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px">$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px">$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=297.4><P style="margin:0px">Robert Young 2012</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=113.6><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=148.867><P style="margin:0px">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;50,000 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=126.533><P style="margin:0px">$&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;-</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-48px; font-family:Times,Times New Roman" align=justify>&nbsp;(1)<FONT style="font-size:12pt"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>This column represents the amount of cash compensation earned in fiscal years 2012 and 2013 for Board and committee service. </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>56</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-48px; font-family:Times,Times New Roman" align=justify>(2)<FONT style="font-size:12pt"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>This column represents the grant date fair value of restricted share awards granted in fiscal years 2012 and 2012 in accordance with FASB ASC Topic 718. The grant date fair value of restricted share unit awards is the closing price of our common stock shares on the date of grant. </P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; font-family:Times,Times New Roman; float:left">(3)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:Times,Times New Roman" align=justify>Mr. Young was appointed as an independent director and shall be granted 50,000 shares for his service as a board member for 2012. &nbsp;Mr. Talieh will also be receiving 50,000 shares for his service as a board member for 2013.</P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<A NAME="page_de17706_1_18"></A><P style="margin:0px; font-family:Times,Times New Roman" align=justify><B>Change of Control and Termination Provisions </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times,Times New Roman" align=justify>We currently do not having any stock options issued and outstanding to our non-employee directors. In the event of a dissolution or liquidation of the company or if we are acquired by merger or asset sale or in the event of other change of control events<FONT style="font-family:Times New Roman">, no acceleration of the termination of any of the restrictions applicable to Restricted Shares, Restricted Stock Unit Awards, Options or Stock Appreciation Rights as defined in the 2011 Plan shall occur in the event of a change in control, unless otherwise provided by our Board of Directors or committee thereof, in such grant.</FONT></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>EXECUTIVE OFFICERS AND DIRECTORS</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The names, ages and positions of our executive officers and Directors as of December 31, 2013 are as follows: </P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=248.467 /><TD width=103.4 /><TD width=334.533 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=248.467><P style="margin:0px; font-size:7.5pt"><B>Name </B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=103.4><P style="margin:0px; font-size:7.5pt" align=center><B>Age</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=334.533><P style="margin:0px; font-size:7.5pt" align=center><B>Position </B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=248.467><P style="margin:0px; text-indent:13.333px">Kambiz Mahdi</P>
</TD><TD style="margin-top:0px" valign=top width=103.4><P style="margin:0px" align=center>48</P>
</TD><TD style="margin-top:0px" valign=bottom width=334.533><P style="margin:0px">Chief Executive Officer and Chairman</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=248.467><P style="margin:0px; text-indent:13.333px">John Bennett</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=103.4><P style="margin:0px" align=center>53</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=334.533><P style="margin:0px">Chief Financial Officer and Member of Board of Directors</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=248.467><P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;Robert Young</P>
</TD><TD style="margin-top:0px" valign=top width=103.4><P style="margin:0px; font-family:Times,Times New Roman" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;61</P>
</TD><TD style="margin-top:0px" valign=top width=334.533><P style="margin:0px; font-family:Times,Times New Roman" align=justify>Director</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=248.467><P style="margin:0px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;Shervin Talieh</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=103.4><P style="margin:0px; font-family:Times,Times New Roman" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;46</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=334.533><P style="margin:0px; font-family:Times,Times New Roman" align=justify>Director</P>
</TD><A NAME="do17706_compensation_committee_report"></A><A NAME="toc_do17706_3"></A><A NAME="do17706_compensation_discussion_and_anal"></A><A NAME="toc_do17706_4"></A></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px">The biographies of Mr. Mahdi, John Bennett can be found on page 52 in this Annual Report under the heading entitled &#147;<B><I>Our Director</I></B>&#148;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Compensation Discussion and Analysis</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Compensation Philosophy and Objectives </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>We believe that the quality, skills and dedication of our executive officers are critical factors affecting the company's performance and shareholder value. Accordingly, the key objective of our compensation programs is to attract, retain and motivate superior executive talent while maintaining an appropriate cost structure. In addition, our compensation programs are designed to link a substantial component of our executives' compensation to the achievement of performance goals that directly correlate to the enhancement of shareholder value. Finally, our compensation programs are designed to have the right balance of short and long-term compensation elements to ensure an appropriate focus on operational objectives and the creation of long-term value. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>To accomplish these objectives, the Board of Directors has structured our compensation programs to include the following key features and compensation elements: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">base salaries, which generally are set below the median of our peer group companies and take into consideration the Company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s cash flow and revenues; </FONT></P>
<P style="margin:0px; padding-left:48px; font-size:12pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">equity-based compensation, which aligns our executives' interests with those of our shareholders and promotes executive retention; and</FONT></P>
<P style="margin:0px; padding-left:48px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">in most cases, both our performance-based and service-based restricted share units will provide for vesting over four years, thereby promoting the enhancement of long-term shareholder value and executive retention.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Board also generally seeks to compensate its executives through determinable base cash salaries that are sensitive to the company&#146;s cash resources but that also provide for motivational incentive and maintain continuity of management.&nbsp; In addition, executives are given equity awards to reward performance based on the company&#146;s growth and economic </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>57</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>achievements. The Board does not maintain fixed policies for allocating among current and long-term compensation or among cash and non-cash compensation. Instead, the Board maintains flexibility and adjusts different elements of compensation based upon its evaluation of the key compensation goals set forth above.</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<P style="margin:0px" align=justify>The Board seeks to maintain a balance among fixed and variable compensation, cash and equity, and annual and longer-term incentive compensation to mitigate the risk arising from any element of compensation. While compensation levels may differ among NEOs based on competitive factors, and the performance, job criticality, experience and skill set of each specific NEO, there are no material differences in the compensation philosophies, objectives or policies for our NEOs. We do not maintain a policy regarding internal pay equity. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Compensation Committee </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We currently do not have a standing compensation committee of our Board of Directors at the current time, which is again due to the size of our operations. As our company grows, we plan to establish a compensation committee to address this specific area.&nbsp; The functions of a compensation committee are currently being performed by our three-member Board.</P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><B>Independent Consultants and Advisors</B></P>
<P style="margin:0px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>The Board has the authority to retain and terminate any independent, third-party compensation consultants and to obtain advice and assistance from internal and external legal, accounting and other advisors. During our 2011 fiscal year, the Board engaged the EMCI/Hanover Group (&#147;EMCI&#148;), an independent third-party, as its independent adviser for certain executive compensation matters. EMCI was retained by the Board to provide an independent review of the company's executive compensation programs, including an analysis of both the competitive market and the design of the programs. More specifically, EMCI furnished the Board with letter reporting on the fairness of the employment contracts entered into with our chief executive officer and chief financial, which he reported as both fair and necessary to provide for continuity of management, motivational incentive and economic reward, given the progress of the company for the last two fiscal years. The company paid EMCI $1,000.00 for its consulting services related to the above mentioned advisory services.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Role of Executive Officers in Compensation Decisions </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Since our Board is composed of our chief executive officer and our chief financial officer, our executives are directly involved in all facets of our compensation structure and in the implementation of the long-term executive agreements entered into with our chief executive officer and our chief financial officer. &nbsp;However, in determining the fairness, which took into account the company&#146;s revenue growth and the benefit to our shareholders in providing continuity of management at this critical stage in the company&#146;s growth makes, the considerations and recommendations of the third independent Board member and the EMCI were heavily weighted.&nbsp; </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Fiscal Year 2013 and 2012 Executive Compensation </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><I>Summary of Fiscal Year 2013 and 2012 Compensation Decisions </I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The company achieved significant growth in revenue, as well as in adjusted and GAAP operating income, net income and earnings per share. We realized strong revenue growth across all of our market segments, maintaining a diversified and balanced business portfolio. As a result of the company's excellent performance in fiscal year 2011, we decided in 2011 to enter into long-term employment agreement with our CEO and CFO to ensure continuity of management. The agreements are discussed in this proxy statement under the heading entitled &#147;<B><I>Executive Employment Agreements</I></B>.<font style='font-family:Arial Unicode MS,Times New Roman'>&#8221;</font></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B><I>Elements of Compensation </I></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>We may allocate compensation among the following components for our named executive officers: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:96px; text-indent:-24px; font-family:Symbol; font-size:12pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">base salary; </FONT></P>
<P style="margin:0px; padding-left:96px; text-indent:-24px; font-family:Symbol; font-size:12pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">annual incentive bonus awards; </FONT></P>
<P style="margin:0px; padding-left:96px; text-indent:-24px; font-family:Symbol; font-size:12pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">performance-based and service-based stock incentive awards; </FONT></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>58</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; padding-left:96px; text-indent:-24px; font-family:Symbol; font-size:12pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">performance based deferred compensation; and </FONT></P>
<P style="margin:0px; padding-left:96px; text-indent:-24px; font-family:Symbol; font-size:12pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">other benefits. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As discussed above, a key element of our compensation philosophy is that a significant portion of executive compensation is comprised of long-term elements that encourage our executives to stay with the company, which we believe provides for a stable working environment that ultimately benefits our shareholders </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Other Benefits </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Executive officers are eligible to participate in all of the company's employee benefit plans, such as medical, dental, vision, group life, disability, and accidental death and dismemberment insurance, in each case on the same basis as other employees, subject to applicable law. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Termination and Change of Control Arrangements </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Our CEO and CFO are entitled to certain termination and change of control benefits under their employment agreements. These benefits are described and quantified under the section entitled &quot;<B><I>Executive Compensation&#151;Potential Payments Upon Termination or Change of Control.</I></B>&quot; </P>
<A NAME="du17706_compensation_risk_assessment"></A><A NAME="toc_du17706_1"></A><P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Compensation Risk Assessment </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>With the assistance of EMCI, the Board reviewed our compensation policies and practices and determined that our compensation programs do not encourage excessive or inappropriate risk-taking. While, a majority of the Board is comprised of our executive officers, the Board believes that the design and mix of our compensation programs appropriately encourage our executive and senior officers to focus on the creation of long-term shareholder value. In its review, the Board noted the following features: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">base salaries, which generally are set below the median of our peer group companies and take into consideration the Company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s cash flow and revenues; </FONT></P>
<P style="margin:0px; padding-left:48px; font-size:12pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">equity-based compensation, which aligns our executives' interests with those of our shareholders and promotes executive retention; and</FONT></P>
<P style="margin:0px; padding-left:48px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol; font-size:9pt" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman; font-size:10pt">in most cases, both our performance-based and service-based restricted share units will provide for vesting over four years, thereby promoting the enhancement of long-term shareholder value and executive retention.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Family Relationship</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We currently do not have any officers or directors of our Company who are related to each other. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Involvement in Certain Legal Proceedings</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>During the past ten years no director, executive officer, promoter or control person of the Company has been involved in the following:</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; float:left">(1)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>A petition under the Federal bankruptcy laws or any state insolvency law which was filed by or against, or a receiver, fiscal agent or similar officer was appointed by a court for the business or property of such person, or any partnership in which he was a general partner at or within two years before the time of such filing, or any corporation or business association of which he was an executive officer at or within two years before the time of such filing;</P>
<A NAME="f.2"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(2)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was convicted in a criminal proceeding or is a named subject of a pending criminal proceeding (excluding traffic violations and other minor offenses);</P>
<A NAME="f.3"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(3)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was the subject of any order, judgment, or decree, not subsequently reversed, suspended or vacated, of any court of competent jurisdiction, permanently or temporarily enjoining him from, or otherwise limiting, the following activities:</P>
<A NAME="f.3.i"></A><P style="margin:0px; clear:left" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>59</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; float:left">i.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Acting as a futures commission merchant, introducing broker, commodity trading advisor, commodity pool operator, floor broker, leverage transaction merchant, any other person regulated by the Commodity Futures Trading Commission, or an associated person of any of the foregoing, or as an investment adviser, underwriter, broker or dealer in securities, or as an affiliated person, director or employee of any investment company, bank, savings and loan association or insurance company, or engaging in or continuing any conduct or practice in connection with such activity;</P>
<A NAME="f.3.ii"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; clear:left; float:left">ii.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Engaging in any type of business practice; or</P>
<A NAME="f.3.iii"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; clear:left; float:left">iii.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Engaging in any activity in connection with the purchase or sale of any security or commodity or in connection with any violation of Federal or State securities laws or Federal commodities laws;</P>
<A NAME="f.4"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(4)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was the subject of any order, judgment or decree, not subsequently reversed, suspended or vacated, of any Federal or State authority barring, suspending or otherwise limiting for more than 60 days the right of such person to engage in any activity described in paragraph (f)(3)(i) of this section, or to be associated with persons engaged in any such activity;</P>
<A NAME="f.5"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(5)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was found by a court of competent jurisdiction in a civil action or by the Commission to have violated any Federal or State securities law, and the judgment in such civil action or finding by the Commission has not been subsequently reversed, suspended, or vacated;</P>
<A NAME="f.6"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(6)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was found by a court of competent jurisdiction in a civil action or by the Commodity Futures Trading Commission to have violated any Federal commodities law, and the judgment in such civil action or finding by the Commodity Futures Trading Commission has not been subsequently reversed, suspended or vacated;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(7)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was the subject of, or a party to, any Federal or State judicial or administrative order, judgment, decree, or finding, not subsequently reversed, suspended or vacated, relating to an alleged violation of:</P>
<A NAME="f.7.i"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; clear:left; float:left">i.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Any Federal or State securities or commodities law or regulation; or</P>
<A NAME="f.7.ii"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; clear:left; float:left">ii.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Any law or regulation respecting financial institutions or insurance companies including, but not limited to, a temporary or permanent injunction, order of disgorgement or restitution, civil money penalty or temporary or permanent cease-and-desist order, or removal or prohibition order; or</P>
<A NAME="f.7.iii"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:120px; width:144px; clear:left; float:left">iii.</P>
<P style="margin:0px; padding-left:144px; text-indent:-2px" align=justify>Any law or regulation prohibiting mail or wire fraud or fraud in connection with any business entity; or</P>
<A NAME="f.7"></A><P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">(8)</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Such person was the subject of, or a party to, any sanction or order, not subsequently reversed, suspended or vacated, of any self-regulatory organization (as defined in Section 3(a)(26) of the Exchange Act (15 U.S.C. 78c(a)(26))), any registered entity (as defined in Section 1(a)(29) of the Commodity Exchange Act (7 U.S.C. 1(a)(29))), or any equivalent exchange, association, entity or organization that has disciplinary authority over its members or persons associated with a member. </P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Compliance with Section 16(a) of the Exchange Act</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Section 16(a) of the Securities Exchange Act of 1934 requires our directors and executive officers and persons who beneficially own more than ten percent of a registered class of our equity securities to file with the SEC initial reports of ownership and reports of change in ownership of common stock and other equity securities of the Company. Officers, directors and greater than ten percent stockholders are required by SEC regulations to furnish us with copies of all Section 16(a) forms they file. Based solely upon a review of Forms 3 and 4 and amendments thereto furnished to us under Rule 16a-3(e) during the year ended December 31, 2013, Forms 5 and any amendments thereto furnished to us with respect to the year ended December 31, 2013, and the representations made by the reporting persons to us, we believe that during the year ended December 31, 2013, our executive officers and directors and all persons who own more than ten percent of a registered class of our equity securities complied with all Section 16(a) filing requirements.&nbsp;</P>
<P style="margin:0px"><BR></P>
<A NAME="item11"></A><P style="margin:0px; font-size:1pt">&nbsp;</P>
<P style="margin:0px; font-size:1pt">&nbsp;</P>
<P style="margin:0px; font-size:1pt">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=59.933 /><TD /></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=59.933><P style="margin:0px" align=justify><B>Item&nbsp;11.&nbsp;&nbsp;</B><FONT style="font-family:Arial"> </FONT></P>
</TD><A NAME="119"></A><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px" align=justify><B>Executive Compensation.</B><FONT style="font-family:Arial"> </FONT></P>
<P style="margin:0px; font-family:Arial" align=justify>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The following table sets forth the fiscal year 2010, 2011, 2012 and 2013 compensation for: </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Kambiz Mahdi, our Chief Executive Officer; and</FONT></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">John Bennett, our Chief Financial Officer; and </FONT></P>
<P style="margin:0px; font-size:12pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>60</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>The executive officers included in the Summary Compensation Table are referred to in this proxy statement as our named executive officers. A detailed description of the plans and programs under which our named executive officers received the following compensation can be found in the section entitled &quot;<B><I>Compensation Discussion and Analysis</I></B>.&#148; <A NAME="dw17706_summary_compensation_table"></A><A NAME="toc_dw17706_2"></A></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>Summary Compensation Table</B></P>
<P style="margin:0px" align=center><B>&nbsp;</B></P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=97.4 /><TD width=36.933 /><TD width=67.733 /><TD width=102.4 /><TD width=51.733 /><TD width=47.6 /><TD width=76.067 /><TD width=76.067 /><TD width=76.067 /><TD width=54.4 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=97.4><P style="margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=36.933><P style="margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.733><P style="margin:0px; font-size:8pt" align=center>Salary</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=102.4><P style="margin:0px; font-size:8pt" align=center>Bonus</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=51.733><P style="margin:0px; font-size:8pt" align=center>Stock Awards</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=47.6><P style="margin:0px; font-size:8pt" align=center>Option Awards</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=76.067><P style="margin:0px; font-size:8pt" align=center>Non-equity Incentive Plan Compensation</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=76.067><P style="margin:0px; font-size:8pt" align=center>Change in Pension Value and Nonqualified Deferred Compensation Earnings</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=76.067><P style="margin:0px; font-size:8pt">All Other Compensation ($)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=54.4><P style="margin:0px; font-size:8pt" align=center>Total</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=97.4><P style="margin:0px; font-size:8pt"><B>Name and Principal Position</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=36.933><P style="margin:0px; font-size:8pt"><B>Year</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=67.733><P style="margin:0px; font-size:8pt" align=center>($)(3) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=102.4><P style="margin:0px; font-size:8pt" align=center>($)(4) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=51.733><P style="margin:0px; font-size:8pt" align=center>($)(5) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=47.6><P style="margin:0px; font-size:8pt" align=center>($)(6) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=76.067><P style="margin:0px; font-size:8pt" align=center>($)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=76.067><P style="margin:0px; font-size:8pt" align=center>($) </P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=76.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=54.4><P style="margin:0px; font-size:8pt" align=center>($) </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=97.4><P style="margin:0px; font-size:8pt">Kambiz Mahdi (1)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2010</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 45,000.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 45,000</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=97.4><P style="margin:0px; font-size:8pt">Chief Executive Officer</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2011</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 114,222.00</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 114,222</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=97.4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2012</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 149,989.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 149,989</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=97.4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2013</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$130,000.00</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$130,000</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=97.4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=102.4><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=51.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=47.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=97.4><P style="margin:0px; font-size:8pt">John Bennett (2)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2010</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 112,000.00</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ 5,000.00</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 117,000</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=97.4><P style="margin:0px; font-size:8pt">Chief Financial Officer</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2011</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 112,000.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 112,000</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=97.4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2012</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$ 124,385.00</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$ 134,385</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=97.4><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=36.933><P style="margin:0px; font-size:8pt" align=center>2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.733><P style="margin:0px; font-size:8pt" align=right>$114,000.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=102.4><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=51.733><P style="margin:0px; font-size:8pt" align=right>$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=47.6><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=76.067><P style="margin:0px; font-size:8pt" align=right>&nbsp;$ -</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=54.4><P style="margin:0px; font-size:8pt" align=right>$114,000</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-size:8pt" align=justify>1)<FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-size:9pt">Information for fiscal year 2008 is not included for Mr.&nbsp;Mahdi, who was appointed as the chief executive officer during fiscal year. In 2009 Mr. Mahdi did not take or accrue any salary. In 2011, Mr. Mahdi accrued $45,000 in salary and as of December 31, 2013 the outstanding balance owed is $0. For 2013, Mr. Mahdi&#146;s salary was $150,000, pursuant to his employment agreement.&nbsp;For the year 2013 Mr. Mahdi took a voluntary pay cut of 13% from $150,000 to $130,000. &nbsp;</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-size:9pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-size:8pt" align=justify>2)<FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-size:9pt">For the years 2009, 2010 and 2011, Mr. Bennett took a voluntary pay cut of 20% from $140,000 to $112,000.For the year 2012 Mr. Bennett took a voluntary pay cut of 11% from $140,000 to $124,385. For the year 2013 Mr. Bennett took a voluntary pay cut of 19% from $140,000 to $114,000. Mr. Bennett will receive 100,000 shares of common stock per quarter, pursuant to his employment agreement but has elected to postpone the share grants until the company regains profitability.</FONT></P>
<P style="margin:0px; font-size:9pt" align=justify>&nbsp;</P>
<P style="margin:0px; font-size:9pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-size:8pt" align=justify>3)<FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-size:9pt">There were no bonuses paid or accrued for any executives for fiscal years 2009, 2010, 2011, 2012 and 2013.</FONT></P>
<P style="margin:0px; font-size:9pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-size:8pt" align=justify>4)<FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-size:9pt">Mr. Bennett was granted 100,000 shares of restricted common stock valued at .05 ($5,000) as additional compensation. These shares were issued in 2011. Stock awards consist of service-based and performance-based restricted share unit awards. The amounts in this column do not reflect compensation actually received by the named executive officers nor do they reflect the actual value that will be recognized by the named executive officers. Instead, the amounts reflect the grant date fair value for grants made by us in fiscal years 2011, calculated in accordance with FASB ASC Topic 718. There were no stock awards granted to the named executive officers in fiscal year 2009. For additional information regarding the assumptions made in calculating the amounts reflected in this column, see the section entitled &quot;Stock-Based Compensation&quot; under Note&nbsp;2 to our audited consolidated financial statements provided herein. </FONT></P>
<P style="margin:0px; font-size:9pt" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-size:8pt" align=justify>5)<FONT style="font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-size:9pt">Mr. Bennett was issued an option to purchase 30,000 shares of our common stock on February 8, 2007 at $1.73 under our 2006 Plan and an option to purchase 30,000 shares of our common stock on February 28, 2008.&nbsp; Both option grants expire on February 08, 2017.&nbsp; As of December 31, 2013, Mr. Bennett has not exercised his option grants.</FONT></P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>61</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; padding-left:24px" align=center><B>&nbsp;</B></P>
<P style="margin:0px; padding-left:24px" align=center><B>Outstanding Equity Awards at 2011 Fiscal Year-End</B></P>
<P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px">&nbsp;The following table presents information about outstanding options and stock awards held by our named executive officers as of December 31, 2013.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=79.467 /><TD width=81.867 /><TD width=78.667 /><TD width=59.133 /><TD width=88.267 /><TD width=18.333 /><TD width=63.8 /><TD width=69.733 /><TD width=83.333 /><TD width=83.333 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=307.933 colspan=4><P style="margin:0px; font-size:8pt" align=center><B>Option Awards</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1.333px solid #000000" valign=bottom width=300.2 colspan=4><P style="margin:0px; font-size:8pt" align=center><B>Stock Awards</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Equity</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Equity</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Incentive</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Incentive</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Plan Awards:</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Plan Awards:</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>Number</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Market</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Number of</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Market or</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Number of</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Number of</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>of Shares</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Value of</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Unearned</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Payout Value</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Securities</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Securities</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>or Units</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Shares or</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Shares, Units</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>of Unearned</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Underlying</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Underlying</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>of Stock</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Units of</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>or Other</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Shares, Units</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Unexercised</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Unexercised</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center><B>Option</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>That</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Stock That</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Rights That</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>or Other</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Options</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Options</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center><B>Exercise</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center><B>Option</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>Have Not</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Have Not</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Have Not</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Rights That</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>Exercisable</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>Unexercised</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center><B>Price</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center><B>Expiration</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>Vested</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>Vested</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Vested</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Have Not</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1.333px solid #000000" valign=bottom width=79.467><P style="margin:0px; font-size:8pt"><B>Name</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=center><B>(#) (1)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=center><B>(#)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=center><B>($)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=center><B>Date</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=18.333><P style="margin:0px; font-size:8pt" align=center><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=center><B>(#)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=center><B>($)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>(#)</B></P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=center><B>Vested ($)</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">Kambiz Mahdi</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">John Bennett</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.867><P style="margin:0px; font-size:8pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;30,000 </P>
</TD><TD style="margin-top:0px" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=right>$1.73</P>
</TD><TD style="margin-top:0px" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=right>February 8, 2017</P>
</TD><TD style="margin-top:0px" valign=bottom width=18.333><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.867><P style="margin:0px; font-size:8pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;30,000 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=78.667><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=59.133><P style="margin:0px; font-size:8pt" align=right>.333</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=88.267><P style="margin:0px; font-size:8pt" align=right>February 8, 2017</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=18.333><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.8><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=69.733><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=83.333><P style="margin:0px; font-size:8pt" align=right>&#151;</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:12pt">_______________</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-size:9pt" align=justify>(1)<FONT style="font-size:12pt"> </FONT>Mr. Bennett was issued an option to purchase 30,000 shares of our common stock on February 8, 2007 at $1.73 under our 2006 Plan and an option to purchase 300,000 shares of our common stock on February 28, 2008.&nbsp; Both option grants expire on February 08, 2017.&nbsp; As of December 31, 2013, Mr. Bennett has not exercised his option grants.</P>
<A NAME="ea17706_option_exercises_and_s__ea101961"></A><A NAME="toc_ea17706_2"></A><P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &#147;Share-Based Payment&#148; (SFAS No.&nbsp;123R) (now contained in FASB Codification Topic 718, <I>Compensation-Stock Compensation</I>), which supersedes APB Opinion No. 25, &#147;Accounting for Stock Issued to Employees&#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &#147;risk-free interest rate&#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly. </P>
<P style="line-height:12pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>62</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;It is also adjusted to account for the restricted and thinly traded nature of the shares. &nbsp;The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. </P>
<P style="line-height:12pt; margin:0px; text-indent:24px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award, the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service. &nbsp;&nbsp;For the years ended December 31, 2012, 2009 and 2008 we had $5,000, $0 and $13,000, respectively, in share based expense to executives. &nbsp;For the year ended December 31, 2013, we had $0 in non-vested expense to be recognized. &nbsp;</P>
<P style="line-height:12pt; margin:0px">&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify><B>Executive Employment Agreements</B></P>
<P style="line-height:12pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>On September 1, 2011, the Board approved long-term executive employment agreements with our Chief Executive Officer, Kambiz Mahdi and Chief Financial Officer John Bennett, for a period of five years from execution, unless terminated earlier pursuant to the terms of their respective agreements.&nbsp; </P>
<P style="line-height:12pt; margin:0px; text-indent:24px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Mr. Mahdi will receive an annual compensation of $150,000 per year, subject to annual increases based on the greater of the consumer price index or 5.0% to take into account annual cost of living increases and also subject to such increases as may from time to time be determined by the Board of the Directors of the Company. In addition, Mr. Mahdi will receive a severance benefit consisting of a single lump sum cash payment equal the salary that Mr. Mahdi would have been entitled to receive through the remainder or the Employment Period or two (2) years, whichever is greater.</P>
<P style="line-height:12pt; margin:0px; text-indent:24px" align=justify>&nbsp;</P>
<P style="line-height:12pt; margin:0px" align=justify>Mr. Bennett will receive an annual compensation of $140,000 per year, subject to annual increases based on the greater of the consumer price index or 5.0% to take into account annual cost of living increases and also subject to such increases as may from time to time be determined by the Board of the Directors of the Company. Additionally, Mr. Bennett will receive $40,000, payable in 800,000 shares of the company&#146;s common stock at $.05 per share, as a retention bonus. The shares will be issued at the rate of 100,000 shares per quarter, on the 15th day of each quarter, commencing on September 15, 2011 and continuing for the following seven quarters.<FONT style="font-size:12pt"> </FONT>Mr. Bennett will also receive a severance benefit consisting of a single lump sum cash payment equal the salary that Mr. Bennett would have been entitled to receive through the remainder or the Employment Period or two (2) years, whichever is greater.</P>
<A NAME="ec17706_potential_payments_upo__ec102383"></A><A NAME="toc_ec17706_3"></A><P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Potential Payments upon Termination or Change of Control</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Severance Benefits </I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Mr. Mahdi will receive a severance benefit consisting of a single lump sum cash payment equal the salary that Mr. Mahdi would have been entitled to receive through the remainder or the Employment Period or two (2) years, whichever is greater.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Mr. Bennett will receive a severance benefit consisting of a single lump sum cash payment equal the salary that Mr. Bennett would have been entitled to receive through the remainder or the Employment Period or two (2) years, whichever is greater.</P>
<A NAME="item12"></A><P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>63</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=60.467 /><TD /></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" width=60.467><P style="margin:0px; font-family:Arial" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF"><P style="margin:0px; font-family:Arial" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=60.467><P style="margin:0px" align=justify><B>Item&nbsp;12.&nbsp;&nbsp;</B><FONT style="font-family:Arial"> </FONT></P>
</TD><A NAME="120"></A><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px" align=justify><B>Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.</B></P>
<P style="margin:0px; font-family:Arial" align=justify>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:14.667px" align=justify>The following table shows, as of March 30, 2014, the number of shares of our common stock beneficially owned by (1)&nbsp;any person who is known by us to be the beneficial owner of more than 5.0% of the outstanding shares of our common stock; (2)&nbsp;our directors; (3)&nbsp;our named executive officers; and (4)&nbsp;all of our directors and executive officers as a group. The percentage of common stock beneficially owned is based on 24,251,945<FONT style="font-size:9pt"> </FONT>shares of our common stock outstanding as of March 31, 2014. Beneficial ownership is determined in accordance with the rules of the SEC and generally includes securities over which a person has voting or investment power and securities that a person has the right to acquire within 60&nbsp;days. </P>
<P style="margin:0px; text-indent:14.667px">&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=228.8 /><TD width=228.867 /><TD width=228.733 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.8><P style="margin:0px; font-size:9pt"><B><U>Name of Beneficial Owners </U></B><U>(1)</U><B><U> </U></B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=center><B>Number of Shares of Common Stock Beneficially Owned </B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center><B>Percentage </B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=228.8><P style="margin:0px; padding:0px; font-size:11pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=228.867><P style="margin:0px; padding:0px; font-size:11pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=228.733><P style="margin:0px; padding:0px; font-size:11pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">Kambiz Mahdi(2) </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>6,516,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>27.47%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">John Bennett(3) </P>
</TD><TD style="margin-top:0px" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>202,093</P>
</TD><TD style="margin-top:0px" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>*</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">Shervin Talieh </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>50,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>*</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">Robert Young (4)</P>
</TD><TD style="margin-top:0px" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>150,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>*</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">Bijan Israel(5) </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>3,425,935</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>14.44%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">Luxus Micro Cap, SA. (6)</P>
</TD><TD style="margin-top:0px" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>5,840,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>24.61%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.8><P style="margin:0px; font-size:9pt">All directors and officers as a group (4&nbsp;persons) </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.867><P style="margin:0px; font-size:9pt" align=right>16,184,644</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=228.733><P style="margin:0px; font-size:9pt" align=center>68.21%</P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=32.733 /><TD width=651.267 /></TR>
<TR><TD style="margin-top:0px" valign=bottom width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">* </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-size:9pt" align=justify>Represents less than 1.0% of our outstanding common stock. </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=651.267><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(1) </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-size:9pt" align=justify>The address of each beneficial owner listed is c/o&nbsp;Probe Manufacturing, Inc., 17475 Gillette Ave., Irvine, California 92614. </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=651.267><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(2) </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-size:9pt" align=justify>The shares of common stock are held directly by the Kambiz and Bahareh Mahdi Living Trust and indirectly by Kambiz Mahdi and Bahareh Mahdi as Trustees. </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=651.267><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(3) </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-size:9pt" align=justify>On March 18, 2011, Mr. Bennett purchased 102,092 shares of Probe Manufacturing, Inc. (the &quot;Company&quot;) from Barrett Evans, the former CEO and chairman of the Company in a private transaction for $5,000, or $0.048 per share. In addition, on June 26, 2011, Mr. Bennett was granted 100,000 shares of the Company's common stock as additional compensation for his employment with the Company for the year ended December 31, 2012. In addition Mr. Bennett was issued an option to purchase 30,000 shares of our common stock on February 8, 2007 at $1.73 under our 2006 Plan and an option to purchase 300,000 shares of our common stock on February 28, 2008. &nbsp;Both option grants expire on February 08, 2017. &nbsp;As of December 31, 2013, Mr. Bennett has not exercised his option grants. &nbsp;Pursuant to Mr. Bennett's employment contract with the Company, he will be granted 100,000 shares of the Company's common stock per quarter over the next seven quarters but has elected to postpone the stock grants until the company regains profitability.</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=651.267><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(4) </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-family:Times,Times New Roman; font-size:9pt" align=justify>Robert Young was appointed to serve as a member of the issuer's board of directors to fill a vacancy on the board on June 11, 2012. Mr. Young purchased the shares of the issuer in regular open market transaction. In addition, Mr. Young will be entitled to receive 50,000 shares of the issuer's common stock for the first year and 100,000 shares of common stock per year thereafter for each year Mr. Young serves as a director of the issuer pursuant to the issuer's director compensation plan. On XXX Mr. Young was issued 250,000 shares of common stock. </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(5) </P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-size:9pt" align=justify>The shares of common stock are held directly by the Bijan and Sima Israel Family Trust and indirectly by Bijan Israel and Sima Israel, Trustees. <FONT style="font-family:Times,Times New Roman">The Bijan and Sima Israel Family Trust disposed of 570,000 share of common stock of the issuer to The Kambiz and Bahareh Mahdi Living Trust pursuant to a settlement agreement dated June 19, 2012 in order to settle the additional paid in capital that Mr. Mahdi provided to KB Development Group, LLC which was the company jointly owned by Mr. Mahdi and Mr. Israel. The Bijan and Sima Israel Family Trust sold 30,000,000 shares of common stock to Finn-Partners, Inc. in a private sale transaction pursuant to a Stock Purchase Agreement date October 24, 2012, in compliance with Section 4(1) of the Securities Act of 1933, as amended. </FONT></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px; font-size:9pt">(6)</P>
</TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; font-family:Times,Times New Roman; font-size:9pt" align=justify>Finn-Partners, Inc. acquired 30,000,000 from the Bijan and Sima Israel Family Trust in a private sale transaction pursuant to a Stock Purchase Agreement dated October 24, 2012, in compliance with Section 4(1) of the Securities Act of 1933, as amended. Finn-Partners, Inc. also acquired 600,000 through regular open-market transactions. FINN AKA LEXUS 120K shares on May 10, 2013.</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=32.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=651.267><P style="margin:0px" align=justify>None of the above shares have been pledged as security. </P>
</TD><A NAME="item13"></A></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; font-size:1pt">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=60.467 /><TD /></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" width=60.467><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF"><P style="margin:0px; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=60.467><P style="margin:0px" align=justify><B>Item&nbsp;13.&nbsp;&nbsp;</B><FONT style="font-family:Arial"> </FONT></P>
</TD><A NAME="121"></A><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px" align=justify><B>Certain Relationships and Related Transactions, and Director Independence.</B><FONT style="font-family:Arial"> </FONT></P>
<P style="margin:0px; font-family:Arial" align=justify>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Director Independence</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>We have a four-member Board of Directors. Due to the size of our company and the difficulty in finding directors that are competent or have experience in our industry, only one of our directors can be deemed an &#147;independent director.&#148; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>While our stock is not listed on the New York Stock Exchange, our independent director would qualify as independent under the rules of the New York Stock Exchange.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B><I>Review of Related Person Transactions </I></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Our Code of Business Conduct and Ethics provides guidance for addressing actual or potential conflicts of interests, including those that may arise from transactions and relationships between us and our executive officers or directors, such as:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; padding-left:60px; text-indent:-36px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT><FONT style="font-family:Times New Roman">Business transaction between the company and any executive are prohibited, unless otherwise approved by the &nbsp;Board;&nbsp; </FONT></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Activities that may interfere with an executive<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s performance in carrying out company responsibilities;&nbsp; </FONT></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Activities that call for the use of the company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s influence, resources or facilities; and&nbsp;&nbsp; </FONT></P>
<P style="margin:0px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;<FONT style="font-family:Times New Roman; font-size:7pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="font-family:Times New Roman">Activities that may discredit the name or reputation of the company.&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We have various procedures in place to identify potential related person transactions, and the Board of Directors and a separate compliance committee work together in reviewing and considering whether any identified transactions or relationships are covered by the Code of Business Conduct and Ethics. A copy of the company's Code of Business Conduct and Ethics on the Corporate Governance is on our website at <I>www.probeglobal.com</I>. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><I>Transactions with Related Persons </I></B></P>
<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>Note Payable - On June 23, 2010 we entered short term $70,000 demand note to B&amp;S Development Group, LLC. &nbsp;The term of this note is four month due on October 23, 2010 with an interest rate of 15.00% percent per annum. &nbsp;This note required the payment of a 12.00% due diligent fee to be amortized over the life of the note. Total payments for interest and due diligent fees are $3,000 per month. &nbsp;Bijan Israel is one of our largest shareholders; beneficially owning 69,959,347 shares of common stock. On February 17, 2011 the balance of this note was paid in full.&nbsp; As of December 31, 2013 the outstanding balance was zero.</P>
<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>Kambiz Mahdi, our Chief Executive Officer, owns Billet Electronics, which is an independent distributor of electronic components. From time to time we purchase parts from Billet Electronics. In addition, from time to time we provide assembly and value added services to Billet Electronics. &nbsp;In addition Billet was a supplier of parts and had dealings with current and former customers of our company. Our board of directors has approved such transactions of our chief executive officer.</P>
<P style="line-height:12pt; margin:0px" align=justify>On December 24, 2012 we issued 500,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc and as a result we issued 1,600,000 shares of our common stock at $.07</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 110,000 of common stock for services at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px">On January 25, 2013 we issued 10,000 of common stock to employees at $.10</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="line-height:12pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>65</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><U>Convertible Promissory Note</U></P>
<P style="margin:0px">On February 15, 2013 we entered into a convertible promissory note with a related party for $120,000. &nbsp;The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued 1,200,000 shares of common stock. The balance due on the note on December 31, 2012 is $0</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px">&nbsp;On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</P>
<P style="margin-top:5.133px; margin-bottom:5.133px">The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:12pt; margin:0px" align=justify>On December 4, 2012 we issued 1,000,000 Shares of common stock to an accredited investor at $.10 per share. </P>
<P style="margin:0px" align=justify><BR></P>
<A NAME="ei17706_shareholder_proposals___ei102129"></A><A NAME="toc_ei17706_3"></A><A NAME="ei17706_incorporation_of_certain_documen"></A><A NAME="toc_ei17706_4"></A><A NAME="item14"></A><P style="margin:0px" align=justify><B>Item 14.&nbsp;&nbsp;&nbsp; Principal Accounting Fees and Services.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>W.T. Uniack &amp; Co, CPA&#146;s, P.C. has served as our independent registered public accounting firm since November 10, 2008 and audited our financial statements for the period for the year ended December 31, 2012 and December 31, 2013.</P>
<P style="margin:0px; font-size:6pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The following table lists the fees for services billed by our independent registered public accounting firm in 2012 and 2012:</P>
<P style="margin:0px; text-indent:14.667px" align=justify>&nbsp;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=396.133 /><TD width=145.133 /><TD width=145.133 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=396.133><P style="margin:0px">Services:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=145.133><P style="margin:0px" align=right>2013</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=145.133><P style="margin:0px" align=right>2012</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=396.133><P style="margin:0px">Audit Fees (1)</P>
</TD><TD style="margin-top:0px" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,000 </P>
</TD><TD style="margin-top:0px" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,000 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=396.133><P style="margin:0px">Audit Related Fees (2)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp; </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp; </P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=396.133><P style="margin:0px">Tax Fees (3)</P>
</TD><TD style="margin-top:0px" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;985 </P>
</TD><TD style="margin-top:0px" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;985 </P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=396.133><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,985 </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=145.133><P style="margin:0px" align=right>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,985 </P>
</TD></TR>
</TABLE>
<DIV style="width:672px"><P style="margin:0px; text-indent:14.667px">&nbsp;</P>
<P style="margin:0px; font-size:3pt">&nbsp;</P>
<P style="margin:0px; font-size:3pt">&nbsp;</P>
<P style="margin:0px; font-size:3pt">&nbsp;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>66</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><BR>
<BR>
<BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=27.6 /><TD width=608.4 /></TR>
<TR><TD style="margin-top:0px" valign=top width=27.6><P style="margin:0px; padding-right:-8.4px">(1) </P>
</TD><TD style="margin-top:0px" valign=top width=608.4><P style="margin:0px" align=justify>Audit fees billed in 2013 and 2012 consisted of fees related to the audit of our annual financial statements, reviews of our quarterly financial statements, and statutory and regulatory audits, consents and other services related to filings with the SEC. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=27.6><P style="margin:0px">(2) </P>
</TD><TD style="margin-top:0px" valign=top width=608.4><P style="margin:0px" align=justify>Audit-related fees related to financial accounting and reporting consultations, assurance and related services. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=27.6><P style="margin:0px">(3) </P>
</TD><TD style="margin-top:0px" valign=top width=608.4><P style="margin:0px" align=justify>Tax services consist of tax compliance and tax planning and advice. </P>
<P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>The Board of Directors pre-approves all auditing services and permitted non-audit services (including the fees and terms thereof) to be performed for us by our independent registered public accounting firm, subject to the de minimis exceptions for non-audit services described in Section&nbsp;10A(i)(1)(b) of the Exchange Act and the rules and regulations of the SEC. All services rendered by W.T. Uniack &amp; Co, CPA&#146;s, P.C. for the year ended December 31, 2013 and 2012 were pre-approved in accordance with the policies and procedures described above.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><B><I>Auditor Independence</I></B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">The Board of Directors has considered whether the provision of the above noted services is compatible with maintaining our independent registered public accounting firm&#146;s independence and has concluded that the provision of such services has not adversely affected the independent registered public accounting firm&#146;s independence.</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The information required by this Item is incorporated by reference to our definitive proxy statement to be filed with respect to our 2013 annual meeting of stockholders. </FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><B>Board of Directors Audit Report to Shareholders</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Since we do not have a standing Audit Committee our full Board of Directors oversees our financial reporting process. Our management has the primary responsibility for our financial statements as well as our financial reporting process, principles and internal controls. The independent registered public accounting firm is responsible for performing an audit of our financial statements and expressing an opinion as to the conformity of such financial statements with accounting principles generally accepted in the United States of America.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>In this context, the Board of Directors has reviewed and discussed our audited financial statements as of December 31, 2013 and December 31, 2012 with management and the independent registered public accounting firm. The Board of Directors has discussed with the independent registered public accounting firm the matters required to be discussed by the Statement on Auditing Standards No.&nbsp;61, <I>Professional Standards</I>, as amended. In addition, the Board of Directors has received the written disclosures and the letter from the independent registered public accounting firm required by Independence Standards Board Standard No.&nbsp;1, <I>Independence Discussions with Audit Committees</I>, as currently in effect, and it has discussed their independence with us. <A NAME="item15"></A></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Item 15.&nbsp; Exhibits, Financial Statement Schedules.</B></P>
<P style="margin:0px"><B>&nbsp;</B></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">(a)(1) </FONT><FONT style="background-color:#FFFFFF"><I>Financial Statements:</I></FONT><FONT style="background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The consolidated financial statements and the related notes are included in Item 8 herein.</FONT></P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">(a)(2)</FONT><FONT style="background-color:#FFFFFF"><I>&nbsp;Financial Statement Schedule:</I></FONT><FONT style="background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">All schedules have been omitted as the required information is inapplicable or the information is presented in the consolidated financial statements or related notes. </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">(a)(3) </FONT><FONT style="background-color:#FFFFFF"><I>Exhibits:</I></FONT><FONT style="background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The exhibits listed on the Exhibit&nbsp;Index (following the signatures section of this report) are included, or incorporated by reference, in this annual report. </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">(b)&nbsp;</FONT><FONT style="background-color:#FFFFFF"><I>Exhibits:</I></FONT><FONT style="background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">See Item&nbsp;15(a)(3) above. </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>67</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">(c)&nbsp;</FONT><FONT style="background-color:#FFFFFF"><I>Financial Statement Schedule:</I></FONT><FONT style="background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">All schedules have been omitted as the required information is inapplicable or the information is presented in the consolidated financial statements or related notes. </FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>68</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify><BR></P>
<A NAME="signatures"></A><P style="margin:0px" align=center><B>SIGNATURES</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Irvine, State of California on the 15th day of April, 2014.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;PROBE MANUFACTURING, INC.</P>
<P style="margin:0px">&nbsp;______________________________</P>
<P style="margin:0px">&nbsp;REGISTRANT</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">/s/ Kambiz Mahdi &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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;</P>
<P style="margin:0px">___________________ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px">By: Kambiz Mahdi</P>
<P style="margin:0px">Chief Executive Officer </P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">/s/ John Bennett&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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; </P>
<P style="margin:0px">___________________ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px">By: John Bennett</P>
<P style="margin:0px">Chief Financial Officer</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Signature&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Title&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">/s/ Kambiz Mahdi&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;Chief Executive Officer and Director&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
<P style="margin:0px">_______________________&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (principal executive officer)</P>
<P style="margin:0px">By: Kambiz Mahdi</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">/s/ John Bennett&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;Chief Financial Officer and Director&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
<P style="margin:0px">_______________________&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (principal financial officer)</P>
<P style="margin:0px">By: John Bennett</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">/s/ Shervin Talieh&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;Director&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
<P style="margin:0px">_______________________</P>
<P style="margin:0px">By: Shervin Talieh</P>
<P style="margin:0px" align=center><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px">/s/ Robert Young&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;Director&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
<P style="margin:0px">_______________________</P>
<P style="margin:0px">By: Robert Young</P>
<P style="margin:0px" align=center><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px">Date: April 15, 2014</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>69</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style=page-break-before:always;margin-top:0;margin-bottom:-4pt;font-size:4pt /><P style="margin-top:0px; margin-bottom:-2px; width:528px; font-size:12pt; float:left"><A HREF="#Maintable"><U>Table of Contents</U></A> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:12pt"><A HREF="#item8"><U>Financial Statements</U></A></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=center><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px" align=center><FONT style="background-color:#FFFFFF"><B>EXHIBIT&nbsp;INDEX</B></FONT><FONT style="font-family:Arial; background-color:#FFFFFF"> </FONT></P>
<P style="margin:0px; font-family:Arial" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">Pursuant to Item&nbsp;601(a)(2) of Regulation&nbsp;S-K, this Exhibit&nbsp;Index immediately precedes the exhibits. </FONT></P>
<P style="margin:0px; font-size:1pt" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">&nbsp;</FONT></P>
<P style="margin:0px; text-indent:32.667px" align=justify><FONT style="background-color:#FFFFFF">The following exhibits are included, or incorporated by reference; in this Annual Report on Form&nbsp;10-K for the fiscal year ended December 31, 2013 (and are numbered in accordance with Item&nbsp;601 of Regulation&nbsp;S-K). </FONT></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>EXHIBIT</B></P>
<P style="margin:0px" align=justify><B><U>NUMBER</U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <U>DESCRIPTION</U></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>3.1 Articles of Incorporation (included as exhibit 3.1 to the Form SB-2/A filed on June 10, 2005 and incorporated herein by reference). </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>3.2 Bylaws (included as exhibit 3.2 to the Form SB-2/A filed on June 10, 2005 and incorporated herein by reference).</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>14.1 Code of Ethics (included as exhibit 14.1 to the Form 10-KSB on April 5, 2007 and incorporated herein by reference).</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>21.1* List of Subsidiaries</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>31.1* Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of&nbsp; 2002.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>31.2* Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley&nbsp; Act&nbsp; of&nbsp; 2002.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>32.1** Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant&nbsp; to&nbsp; Section&nbsp; 906&nbsp; of&nbsp; the&nbsp; Sarbanes-Oxley&nbsp; Act&nbsp; of&nbsp; 2002.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>32.1** Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant&nbsp; to&nbsp; Section&nbsp; 906&nbsp; of&nbsp; the&nbsp; Sarbanes-Oxley&nbsp; Act&nbsp; of&nbsp; 2002.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.INS**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Instance Document</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.SCH**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Taxonomy Extension Schema Document</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.CAL**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Taxonomy Extension Calculation Linkbase Document</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.LAB**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Taxonomy Extension Label Linkbase Document</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.PRE**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Taxonomy Extension Presentation Linkbase Document</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>101.DEF**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; XBRL Taxonomy Extension Definition Linkbase Document</P>
<P style="margin:0px" align=justify>_________________</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>* Filed herewith</P>
<P style="margin:0px" align=justify>** Furnished herewith</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>70</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
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<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>exhibit311_ex31z1.htm
<DESCRIPTION>EXHIBIT 31.1
<TEXT>
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<DIV style="width:624px"><P style="margin:0px" align=right><B>Exhibit 31.1</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF CHIEF EXECUTIVE OFFICER</B></P>
<P style="margin:0px" align=center><B>Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">I, Kambiz Mahdi, certify that: </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">1. I have reviewed this Annual Report on Form 10-K of Probe Manufacturing, Inc.;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant as of, and for, the periods presented in this report;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">4. The registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined 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 registrant and have:</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant, 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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">c) Evaluated the effectiveness of the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>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</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">d) Disclosed in this report any change in the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting that occurred during the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s most recent fiscal quarter (the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">5. The registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s auditors and the audit committee of the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s board of directors (or persons performing the equivalent functions):</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s ability to record, process, summarize and report financial information; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting.</P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=268 /><TD width=145 /><TD width=157 /></TR>
<TR><TD style="margin-top:0px" width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=145><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=145><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=268><P style="margin:0px">Date:<U>April 15, 2014</U></P>
</TD><TD style="margin-top:0px" valign=top width=145><P style="margin:0px">By: <U>/s/ </U><FONT style="font-size:6pt"><U>KAMBIZ MAHDI</U></FONT></P>
</TD><TD style="margin-top:0px" valign=top width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" valign=top width=145><P style="margin:0px">Kambiz Mahdi, </P>
<P style="margin:0px">Chief Executive Officer</P>
</TD><TD style="margin-top:0px" valign=top width=157><P style="margin:0px"><BR></P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:12px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<P style="margin-top:0px; margin-bottom:12.2px"><BR></P>
<P style="margin-top:0px; margin-bottom:12.2px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>3
<FILENAME>exhibit312_ex31z2.htm
<DESCRIPTION>EXHIBIT 31.2
<TEXT>
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<DIV style="width:624px"><P style="margin:0px" align=right><B>Exhibit 31.2</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF CHIEF EXECUTIVE OFFICER</B></P>
<P style="margin:0px" align=center><B>Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">I, John Bennett, certify that: </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">1. I have reviewed this Annual Report on Form 10-K of Probe Manufacturing, Inc.;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant as of, and for, the periods presented in this report;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">4. The registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined 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 registrant and have:</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant, 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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">c) Evaluated the effectiveness of the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>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</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">d) Disclosed in this report any change in the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting that occurred during the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s most recent fiscal quarter (the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">5. The registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s auditors and the audit committee of the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s board of directors (or persons performing the equivalent functions):</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">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 registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s ability to record, process, summarize and report financial information; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8217;</font></FONT>s internal control over financial reporting.</P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=268 /><TD width=145 /><TD width=157 /></TR>
<TR><TD style="margin-top:0px" width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=145><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=145><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=268><P style="margin:0px">Date:<U>April 15, 2014</U></P>
</TD><TD style="margin-top:0px" valign=top width=145><P style="margin:0px">By: <U>/s/ </U><FONT style="font-size:6pt"><U>JOHN BENNETT</U></FONT></P>
</TD><TD style="margin-top:0px" valign=top width=157><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=268><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" valign=top width=145><P style="margin:0px">John Bennett, </P>
<P style="margin:0px">Chief Financial Officer</P>
</TD><TD style="margin-top:0px" valign=top width=157><P style="margin:0px"><BR></P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:12px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
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<P style="margin-top:0px; margin-bottom:12.2px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>4
<FILENAME>exhibit321_ex32z1.htm
<DESCRIPTION>EXHIBIT 32.1
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<DIV style="width:624px"><P style="margin:0px" align=right><B>EXHIBIT 32.1</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF CHIEF EXECUTIVE OFFICER</B></P>
<P style="margin:0px" align=center><B>Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">Pursuant to 18 U.S.C. &#167; 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Probe Manufacturing, Inc. (the <FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8220;</font></FONT>Company<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8221;</font></FONT>) hereby certifies, to his knowledge, that:</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">(i) the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2013 (the <FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8220;</font></FONT>Report<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8221;</font></FONT>) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=305 /><TD width=180 /><TD width=154.733 /><TD width=6.267 /></TR>
<TR><TD style="margin-top:0px" width=305><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=180><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=305><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=180><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=305><P style="margin:0px"><U>April 15, 2014</U></P>
</TD><TD style="margin-top:0px" valign=top width=180><P style="margin:0px">By: <U>/s/ Kambiz Mahdi</U></P>
</TD><TD style="margin-top:0px" valign=top width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=305><P style="margin:0px">Date</P>
</TD><TD style="margin-top:0px" valign=top width=180><P style="margin:0px; text-indent:20px">Kambiz Mahdi</P>
<P style="margin:0px; text-indent:20px">Chief Executive Officer</P>
</TD><TD style="margin-top:0px" width=154.733><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=6.267><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
</TABLE>
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<P style="margin-top:0px; margin-bottom:12.2px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>5
<FILENAME>exhibit322_ex32z2.htm
<DESCRIPTION>EXHIBIT 32.2
<TEXT>
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<DIV style="width:624px"><P style="margin:0px" align=right><B>EXHIBIT 32.2</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF CHIEF EXECUTIVE OFFICER</B></P>
<P style="margin:0px" align=center><B>Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">Pursuant to 18 U.S.C. &#167; 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Probe Manufacturing, Inc. (the <FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8220;</font></FONT>Company<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8221;</font></FONT>) hereby certifies, to his knowledge, that:</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">(i) the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2013 (the <FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8220;</font></FONT>Report<FONT style="font-family:Arial Unicode MS,Arial"><font style='font-family:Arial Unicode MS,Arial'>&#8221;</font></FONT>) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>
<P style="margin:0px"><BR></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=305 /><TD width=180 /><TD width=154.8 /><TD width=6.2 /></TR>
<TR><TD style="margin-top:0px" width=305><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=180><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=305><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=180><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=305><P style="margin:0px"><U>April 15, 2014</U></P>
</TD><TD style="margin-top:0px" valign=top width=180><P style="margin:0px">By: <U>/s/ John Bennett</U></P>
</TD><TD style="margin-top:0px" valign=top width=161 colspan=2><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=305><P style="margin:0px">Date</P>
</TD><TD style="margin-top:0px" valign=top width=180><P style="margin:0px; text-indent:20px">John Bennett</P>
<P style="margin:0px; text-indent:20px">Chief Financial Officer</P>
</TD><TD style="margin-top:0px" width=154.8><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px" width=6.2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
</TABLE>
<DIV style="width:624px"><P style="margin-top:0px; margin-bottom:12.2px"><BR></P>
<P style="margin-top:0px; margin-bottom:12.2px"><BR>
<BR></P>
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	<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;Notes 1- GENERAL&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;The Company&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;background:white&apos;&gt;Probe Manufacturing, Inc. was founded in 1993. Probe is a high quality global electronics manufacturing service (EMS) company. We provide a full range of engineering, manufacturing and integrated supply chain services to original equipment manufacturers (OEM) companies, who design and market electronic products. Currently, our revenue is generated from sales of our services primarily to customers in the medical device, aerospace, alternative fuel, industrial and instrumentation products manufacturers. Probe&apos;s EMS offerings include new product introduction, collaborative design, materials management, product manufacturing, product testing and product warranty repair, and end-of-life support. Because our core business is a service company, we&amp;#146;re impacted by our customer&amp;#146;s ability to appropriately predict market demand for their products. While we work with our customers to understand their demand needs, we are removed from the actual end-market served by our customers. Consequently determining future trends and estimates of activity can be very difficult. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Going Concern&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&amp;#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.&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;b&gt;Plan of Operations&lt;/b&gt;&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;Management is taking the following steps to sustain profitability and growth: (i) organic growth, new sales and expansion of services along the supply chain line; (ii) Utilization of our manufacturing foundry platform to support innovators by making investment in their technologies in return for manufacturing rights and equity; (iv) expansion of capabilities and competencies through mergers &amp;amp; acquisitions providing scale, cost synergies and revenue opportunities.&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;Our future success is likely dependent on its ability to sustain profitable growth and attain additional capital to support our future success is likely dependent on our ability to attain growth capital in order to sustain growth and profitability.&amp;nbsp; There can be no assurance that we will be successful in obtaining any such financing, or that it will be able to generate sufficient positive cash flow from operations.&amp;nbsp; The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;There can be no assurances that this financing will be sufficient to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such additional financing, or that we will be able to generate sufficient positive cash flow from operations. &amp;nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p align=&quot;center&quot; style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 2 &amp;#150; BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.&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;text-align:justify&apos;&gt;We follow the Generally Accepted Accounting Principles of the United States, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our audited financial statements.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Estimates&lt;/b&gt;&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;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Cash and Cash Equivalents&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&amp;#147;FDIC&amp;#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be 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;b&gt;Accounts Receivable&lt;/b&gt;&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;We grant credit to its customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&amp;nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $38,441.&amp;nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&amp;nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. &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;b&gt;Inventory&lt;/b&gt;&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;Inventories are valued at the lower of weighted average cost or market value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of December 31, 2013, we had a reserve for potentially obsolete inventory of $205,000.&amp;nbsp; &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;b&gt;Property and Equipment &lt;/b&gt;&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;Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&amp;nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Furniture and fixtures&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 3 to 7 years&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Equipment&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 7 to 10 years&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Leasehold improvements&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;#160;&amp;#160; &amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 2 years (life of the lease)&lt;b&gt;Long &amp;#150;Lived Assets&lt;/b&gt;&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;Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Revenue Recognition&lt;/b&gt;&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;Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.&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;The Company provides services for its customers that range from contract design to original product design to repair services. The Company recognizes service revenue when the services have been performed, and the related costs are expensed as incurred.&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;b&gt;Fair Value of Financial Instruments&lt;/b&gt;&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;The carrying amount of accounts payable and accrued expenses are considered to be representative of their respective fair values because of the short-term nature of these financial instruments. &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;b&gt;Other Comprehensive Income&lt;/b&gt;&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;We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Net Profit / (Loss) per Common Share&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;text-align:justify&apos;&gt;Basic profit / (loss) per share is computed on the basis of the weighted average number of common shares outstanding.&amp;nbsp; At December 31, 2013, we had outstanding common shares of 24,251,945 used in the calculation of basic earnings per share.&amp;nbsp; Basic Weighted average common shares and equivalents at December 31, 2013 and 2012 were 22,243,577 and 19,848,119, respectively.&amp;nbsp; As of December 31, 2013, we had outstanding warrants to purchase 1,050,000 additional common shares and options to purchase 107,789 additional common shares. Fully diluted weighted average common shares and equivalents for the years ended 2013 and 2012 were withheld from the calculation in 2013, as they were anti-dilutive due to the net loss. &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;b&gt;Research and Development&lt;/b&gt;&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;Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&amp;nbsp; We expensed $0 in R&amp;amp;D during the years ended December 31, 2013 and 2012.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;Segment Disclosure&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;FASB Codification Topic 280, &lt;i&gt;Segment Reporting&lt;/i&gt;, establishes standards for reporting financial and descriptive information about an enterprise&amp;#146;s reportable segments. We have determined that we have one reportable segment, with contract electronics manufacturing. As such, our operations have been aggregated into one reportable segment for all periods presented. &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;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Share Based Compensation&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &amp;#147;Share-Based Payment&amp;#148; (SFAS No.&amp;nbsp;123R) (now contained in FASB Codification Topic 718, &lt;i&gt;Compensation-Stock Compensation&lt;/i&gt;), which supersedes APB Opinion No. 25, &amp;#147;Accounting for Stock Issued to Employees&amp;#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&amp;#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&amp;nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &amp;#147;risk-free interest rate&amp;#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly.&amp;nbsp; It is also adjusted to account for the restricted and thinly traded nature of the shares.&amp;nbsp; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award&amp;#151;the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.&amp;nbsp;&amp;nbsp; For the years ended December 31, 2013 and 2012 we had $2,124 and $13,300, respectively, in share based expense, due to the issuance of common stock shares to employees of the company.&amp;nbsp; As of December 31, 2013 we had $0 in non-vested expense to be recognized.&amp;nbsp; In addition we recognized $6,927 in 2013 for the issuance of common stock warrants&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;b&gt;Income Taxes&lt;/b&gt;&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;The Company accounts for income taxes under SFAS No. 109 (now contained in FASB Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes), which requires the asset and liability approach to accounting for income taxes.&amp;nbsp; Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. As of December 31, 2013, we had a net operating loss carry forward of $(1,005,507) and a deferred tax asset of $341,872 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&amp;nbsp; However, due to the uncertainty of future events we have booked valuation allowance of $339,809.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 341,872&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Valuation Allowance&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (341,872)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset (Net)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&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;b&gt;Acquisition of Trident Manufacturing&lt;/b&gt;&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;On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (&amp;#147;Trident&amp;#148;), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.&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;On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. As a result we recognized $420,673 in goodwill.&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;The allocation of the purchase price and adjustment to stockholders&amp;#146; equity is summarized in the tables below:&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%&apos;&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Net book value of the company&apos;s net assets acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Cash &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,472&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Inventory-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19,254&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts Receivable-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 195,146&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Other Assets &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 46,620&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts payable and accrued expenses &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (361,055)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Notes payable &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (167,416)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-indent:6.6pt&apos;&gt;Net Assets Acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (262,978)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&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;Adjustments to Stockholders equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Reduction Opening balance Equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (18,419)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:9.75pt&apos;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Adjustment to accumulated deficit &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 281,397&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Equity adjustment from acquisition &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ 262,978&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock>
	<us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 3 &amp;#150; ACCOUNTS AND NOTES RECEIVABLE&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts Receivable Trade&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 467,854&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 952,697&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Less Reserve for uncollectable accounts&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;top&quot; style=&apos;width:28.48%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (38,441)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;top&quot; style=&apos;width:27.3%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (44,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts and notes receivable (net)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 429,413&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 908,697&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
	<us-gaap:InventoryDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 4 &amp;#150; INVENTORY&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Inventories by major classification were comprised of the following at:&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Raw Material&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 670,310&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 658,241&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Work in Process &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 205,812&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 156,175&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Finished Goods&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17,162&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,426&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 893,285&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 819,842&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Less Reserve for excess or obsolete inventory&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (205,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (190,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total Inventory&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 688,286&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 629,841&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:InventoryDisclosureTextBlock>
	<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 5 &amp;#150; PROPERTY AND EQUIPMENT&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Property and equipment were comprised of the following at:&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;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Capital Equipment&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,461,728&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,019,092&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 119,536&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 36,686&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,581,263&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,055,778&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accumulated Depreciation&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,439,207)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,924,193)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Net Fixed Assets&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 142,056&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 131,585&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
	<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 6 &amp;#150; ACCRUED EXPENSES&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accrued Wages&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 32,154&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 28,362&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Accrued Interest&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 52,029&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,549&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accrued Rent&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48,190&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48,190&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Accrued Vacation&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14,566&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24,567&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Total Accrued Expenses&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 146,939&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 105,668&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
	<us-gaap:OtherLiabilitiesDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 7 - CAPITAL LEASE SETTLEMENT OBLIGATIONS&amp;nbsp; &lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;None.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:OtherLiabilitiesDisclosureTextBlock>
	<us-gaap:DebtDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 8 &amp;#150; NOTES PAYABLE&lt;/b&gt;&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;line-height:12.0pt&apos;&gt;&lt;b&gt;&lt;font lang=&quot;X-NONE&quot;&gt;Notes payable&lt;/font&gt;&lt;/b&gt;&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;text-align:justify&apos;&gt;Note Payable. This is a short term note payable to an individual, unsecured, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of December 31, 2013 the balance was $38,500.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On November 11, 2013 we entered in to an Accounts Receivable financing agreement with American Interbanc. It bears interest at the rate of 2% per month on the unpaid balance.&amp;#160; It is secured by the assets of the company.&amp;#160; In addition it is personally guaranteed by Kambiz Mahdi our Chief&amp;#160; Executive Officer. As of December 31, 2013 the outstanding balance was $120,387. &amp;#160;&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;b&gt;Related Party &amp;#150; Notes payable&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&lt;font lang=&quot;X-NONE&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Note Payable. This is a term note payable, unsecured, dated November 03, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&amp;nbsp; As of December 31, 2013 the balance was $4,332.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Note Payable. This is a term note payable, unsecured, dated December 24, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&amp;nbsp; As of December 31, 2013 the balance was $4,332.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Convertible Promissory Note&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On February 15, 2013 we entered into a convertible promissory note with a related party. for $120,000.&amp;#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On May 10, 2013 notice of conversion for the entire note was given. The shares were converted at $.10. As a result, the company issued 1,200,000 shares of common stock. &lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
	<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 9 &amp;#150; COMMITMENTS AND CONTIGENCIES&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Operating Rental Leases&lt;/b&gt;&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;On October 14, 2009 we entered into a 5 year lease with Bernard family trust, with a commencement date of December 31, 2009. The facility is approximately 19,701 square feet and located at 17475 Gillette, Irvine CA, 92614. &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;On March 28, 2011 we signed an amendment to our facility lease with an increase of 1,600 square feet. The increase in the lease commences on April 1, 2011 and continues through year five.&amp;nbsp; The amended lease has the following payments:&lt;/p&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;div align=&quot;center&quot;&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;50%&quot; style=&apos;line-height:115%;width:50.7%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Original Lease&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Amended lease&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Year&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Monthly Rent&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Monthly Rent&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;1&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;7,880&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;7,880&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;2&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;9,850&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;10,650&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;3&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;10,835&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;11,715&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;4&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;11,820&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;12,780&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;5&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;12,805&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;13,845&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&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;&amp;nbsp;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On February 21st, 2012 Trident Manufacturing, Inc. entered into a 5 year lease with First Industrial Realty Trust, Inc. with a commencement date of December 31, 2009. The facility is approximately 15,040 square feet and located at 440 West Lawndale Drive, Salt Lake City UT 84115&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;#160; &lt;/p&gt; &lt;div align=&quot;center&quot;&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;31%&quot; style=&apos;line-height:115%;width:31.48%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&lt;b&gt;Year&lt;/b&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&lt;b&gt;Monthly Rent&lt;/b&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;1&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;6,016&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;2&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;6,191&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;3&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;6,379&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;4&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;6,580&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;31%&quot; valign=&quot;bottom&quot; style=&apos;width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;5&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;68%&quot; valign=&quot;bottom&quot; style=&apos;width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;6,768&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
	<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 10 &amp;#150; CAPITAL STOCK TRANSACTIONS&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;On April 21, 2005, our Board of Directors and shareholders approved the following capital stock transactions:&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;We re-domiciled in the state of Nevada, whereby increasing the number of authorized common shares to 200,000,000 and designating a par value of $.001 per share.&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;On May 25, 2006, our Board of Directors and shareholders approved the following capital stock transactions:&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;An amendment to the Articles of Incorporation of the Company authorizing a new series of preferred stock, which shall be designated as Series C, and consists of 15,000 shares.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&lt;b&gt;Stock Repurchase Program&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On November 1, 2011, the Company adopted a plan to repurchase up to 500,000 shares of its issued and outstanding common stock in accordance with the guidelines specified in Rule 10b-18 and Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. &lt;/p&gt; &lt;p style=&apos;margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;The plan allows the Company to purchase its issued and outstanding common shares in the open market or in negotiated transactions, from time to time, depending on market conditions and other factors as well as being subject to relevant rules under Untied States securities regulations. The plan does not obligate the Company to make any purchases, at any specific time or in any particular situation. The plan may be suspended or discontinued at any time at the sole discretion of the Company. Share repurchases will be funded with the Company&apos;s available cash, after determining the working capital requirements of the Company. Accordingly, there is no guarantee as to the exact number of shares that will be repurchased under the plan. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;The company&apos;s Board of Directors authorized the repurchase plan because it believes recent market conditions may have caused the Company&apos;s common stock to be undervalued. The timing and number of any shares repurchased will depend on the terms and conditions of the plan and no assurance can be given that any specific amount of common stock will be repurchased. &lt;/p&gt; &lt;p style=&apos;text-align:justify&apos;&gt;As of December 31, 2013, we had repurchased 11,500 shares of our common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;Common Stock Transactions&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt&apos;&gt;For the years ended December 31, 2013 and 2012, we issued the following securities without registration under the Securities Act of 1933, as amended. These securities were issued on the reliance of an exemption provided by Section 4(2) of the Securities Act.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt&apos;&gt;On December 24, 2012 we issued 500,000 Shares of common stock to an accredited investor at $.10 per share. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc and as a result we issued 1,600,000 shares of our common stock at $.07&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;On January 25, 2013 we issued 110,000 of common stock for services at $.10&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;On January 25, 2013 we issued 10,000 of common stock to employees at $.10&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Convertible Promissory Note&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;On February 15, 2013 we entered into a convertible promissory note with a related party for $120,000.&amp;#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.&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;text-align:justify&apos;&gt;On May 10, 2013 the related party presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued&amp;#160; 1,200,000 shares of common stock. The balance due on the note on December 31, 2012 is $0&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt&apos;&gt;On December 4, 2012 we issued 1,000,000 Shares of common stock to an accredited investor at $.10 per share. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;Common Stock &lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Our Articles of Incorporation authorize us to issue 200,000,000 shares of common stock, par value $0.001 per share. As of December 31, 2013 and 2011, there were 20,331,906 and 19,765,906 shares of common stock issued and outstanding, respectively.&amp;nbsp; All outstanding shares of common stock are, and the common stock to be issued will be, fully paid and non-assessable.&amp;nbsp; Each share of our common stock has identical rights and privileges in every respect. The holders of our common stock are entitled to vote upon all matters submitted to a vote of our shareholders and are entitled to one vote for each share of common stock held. There are no cumulative voting rights. &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;The holders of our common stock are entitled to share equally in dividends and other distributions that our Board of Directors may declare from time to time out of funds legally available for that purpose, if any, after the satisfaction of any prior rights and preferences of any outstanding preferred stock. If we liquidate, dissolve or wind up, the holders of common stock shares will be entitled to share ratably in the distribution of all of our assets remaining available for distribution after satisfaction of all our liabilities and our obligations to holders of our outstanding preferred stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;u&gt;Reverse Stock Split&lt;/u&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Effective January 22, 2013, we completed a one-for-ten reverse stock split of the Company&apos;s issued and outstanding shares of common stock. The reverse stock split was previously approved by the our board of directors and by shareholders at the 2012 Annual General Meeting of Shareholders held on November 28, 2012. Upon effectiveness of the reverse stock split, each ten (10) shares of the company&apos;s issued and outstanding common stock was automatically combined and converted into one (1) issued and outstanding share of common stock. This reduced the number of issued and outstanding shares of the company&apos;s common stock from approximately 200 million to approximately 20 million. The reverse stock split affected only the issued and outstanding shares of the company&apos;s common stock, as well as common stock underlying stock options outstanding immediately prior to the effectiveness of the reverse stock split. The number of authorized shares of the company&apos;s common stock was not affected by the reverse split. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;Preferred Stock&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Our Articles of Incorporation authorize us to issue 10,000,000 shares of preferred stock.&amp;nbsp; We authorized 440 shares of Series A Convertible Preferred Stock and 20,000 shares of Series B Convertible Preferred Stock.&amp;nbsp; On May 25, 2006 the Articles of Incorporation were amended authorizing 15,000 shares Series C Convertible Preferred Stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;As of August 20, 2006 all series A, B, and C preferred been converted into Common stock. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Our Board of Directors has the authority to issue additional shares of preferred stock in one or more series, and fix for each series, the designation of and number of shares to be included in each such series. Our Board of Directors is also authorized to set the powers, privileges, preferences, and relative participating, optional or other rights, if any, of the shares of each such series and the qualifications, limitations or restrictions of the shares of each such series.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;Unless our Board of Directors provides otherwise, the shares of all series of preferred stock will rank on parity with respect to the payment of dividends and to the distribution of assets upon liquidation. Any issuance by us of shares of our preferred stock may have the effect of delaying, deferring or preventing a change of our control or an unsolicited acquisition proposal. The issuance of preferred stock also could decrease the amount of earnings and assets available for distribution to the holders of common stock or could adversely affect the rights and powers, including voting rights, of the holders of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &amp;#147;Redemption Period&amp;#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20.&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.&amp;#160; In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&lt;i&gt;Warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&lt;i&gt;Series A - Common Stock Warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We currently have 119,288 Series A Warrants issued and outstanding.&amp;nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $3.30 per share.&amp;nbsp; The Series A Warrants expired on November 15, 2011.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&lt;i&gt;&amp;nbsp;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&lt;i&gt;Series B - Common Stock Warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We currently have 119,288 Series B Warrants issued and outstanding.&amp;nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $5.00 per share.&amp;nbsp; The Series B Warrants expired on May 15, 2012.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;b&gt;&lt;i&gt;Series C &amp;#150; Common Stock Warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We currently have 60,000 Series C Warrants issued and outstanding.&amp;nbsp; Each warrant gives the holder the right to purchase 1 shares of common stock (60,000 total shares) at $2.67 per share.&amp;nbsp; The Series C Warrants expired on November 5, 2011.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&lt;i&gt;Series D &amp;#150; Common Stock warrants&lt;/i&gt;&lt;/b&gt;&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;We currently have 171,858 Series D Warrants issued and outstanding.&amp;nbsp; Each warrant gives the holder the right to purchase 1 share of common stock (171,858 total shares) at $1.33 per share. The Series D Warrants expired on November 5, 2012.&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;For the year ended December 31, 2008 and 2009, we recognized share based compensation expense of $14,403 and $8,232, respectively from the issuance of options and Warrants.&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;b&gt;&lt;i&gt;Series E &amp;#150; Common Stock warrants&lt;/i&gt;&lt;/b&gt;&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;On April 8, 2011, we issued 300,000 series E Warrants. Each warrant gives the holder the right to purchase 1 share of common stock (300,000 total shares) at $0.50 per share. The Series E Warrants expire on April 8, 2016, as a result we recognized $6,600 in share based expense.&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;b&gt;&lt;i&gt;Series F &amp;#150; Common Stock warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On June 25th, we issued 250,000 series F warrants .&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.10.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On September 19th, we issued 125,000 series F warrants .&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.10.&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;b&gt;&lt;i&gt;Series G &amp;#150; Common Stock warrants&lt;/i&gt;&lt;/b&gt;&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;text-align:justify&apos;&gt;On June 25th, we issued 250,000 series G warrants .&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.20.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On September 19th, we issued 125,000 series G warrants .&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.20.&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;&amp;nbsp;&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;b&gt;A summary of warrant activity for the periods is as follows:&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Probe Manufacturing&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Outstanding Warrants &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:19.5pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:74.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants exercisable - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;38%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:38.74%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Outstanding December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Granted&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 750,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.15 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 500,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.15 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Expired&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Exercised&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;38%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:38.74%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Outstanding December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 800,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&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;b&gt;&amp;nbsp;&lt;/b&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:19.5pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;46%&quot; colspan=&quot;3&quot; valign=&quot;bottom&quot; style=&apos;width:46.96%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Warrants Outstanding&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;28%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:28.9%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants Exercisable &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:74.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Range of Warrant Exercise Price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Remaining Contractual life in years&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2.52 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.10 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 375,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.10 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 250,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.10 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.20 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 375,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.20 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 25,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.20 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.25 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.25 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&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;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Stock Options&lt;/b&gt;&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;On February 8, 2007 pursuant to our 2006 Qualified Incentive Option Plan which was adopted by our Board of Directors granted Company employees an incentive stock option to purchase up to 406,638 shares of our common stock. &amp;nbsp;These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017.&amp;#160; As of December 31, 2013, there were 107,789 outstanding options under this plan.&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;On February 8, 2008, we granted stock options to its key employees, to purchase up to 750,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,313 for the year ended December 31, 2007, $2,657 for the year ended December 31, 2008; $2,656 for the year ended December 31, 2009; $2,656 for the year ended December 31, 2012 and $0 for the year ended December 31, 2013. As of December 31, 2013 the balance of the outstanding options under this plan is 60,000. &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;On February 28, 2008 our granted stock options to a key employee, to purchase up to 30,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $.033 cents, the fair market value of the Company at the time of the grant. &amp;nbsp;These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,574 for year ended December 31, 2008; $5,576 for the year ended December 31, 2009; $2,786 for the year ended December 31, 2012; and $0 for the year ended December 31, 2013.&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
	<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&lt;b&gt;NOTE 11 &amp;#150; RELATED PARTY TRANSACTIONS&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;Note Payable - On June 23, 2011 we entered short term $70,000 demand note to B&amp;amp;S Development Group, LLC. &amp;nbsp;The term of this note is four month due on October 23, 2011 with an interest rate of 15.00% percent per annum. &amp;nbsp;This note required the payment of a 12.00% due diligent fee to be amortized over the life of the note. Total payments for interest and due diligent fees are $3,000 per month. &amp;nbsp;Bijan Israel is one of our largest shareholders; beneficially owning 69,959,347 shares of common stock. On February 17, 2011 the balance of this note was paid in full.&amp;nbsp; As of December 31, 2013 the outstanding balance was zero.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;Kambiz Mahdi, our Chief Executive Officer, owns Billet Electronics, which is an independent distributor of electronic components. From time to time we purchase parts from Billet Electronics. In addition, from time to time we provide assembly and value added services to Billet Electronics.&amp;#160; In addition Billet was a supplier of parts and had dealings with current and former customers of our company. Our board of directors has approved such transactions of our chief executive officer.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;On June 26, 2011 we issued 100,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation for 2011, these shares were previously accrued and to be issued.&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;On June 26, 2011 we issued 100,000 shares of common stock to Linwood Goddard, our Vice President of Quality, as additional compensation for 2011, these shares were previously accrued and to be issued.&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;On June 26, 2011 we issued 50,000 shares of common stock to Shervin Talich for Board of Director fees for April 2011 through March 2012.&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;Convertible Promissory Note&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;On February 15, 2013 we entered into a convertible promissory note with Luxus Micro Cap S.A. for $120,000.&amp;#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued&amp;#160; 1,200,000 shares of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &amp;#147;Redemption Period&amp;#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.&lt;/p&gt; &lt;p style=&apos;margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in&apos;&gt;The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20.&amp;#160; Each warrant gives the holder the right to purchase 1 share of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.&amp;#160; In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
	<us-gaap:SubsequentEventsTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 12 &amp;#150; SUBSEQUENT EVENTS &amp;#150; (Un-audited)&lt;/b&gt;&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;b&gt;None.&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
	<us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;NOTE 2 &amp;#150; BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;line-height:12.0pt&apos;&gt;The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.&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;text-align:justify&apos;&gt;We follow the Generally Accepted Accounting Principles of the United States, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our audited financial statements.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
	<us-gaap:UseOfEstimates contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Estimates&lt;/b&gt;&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;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt;</us-gaap:UseOfEstimates>
	<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Cash and Cash Equivalents&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&amp;#147;FDIC&amp;#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be cash equivalents.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
	<us-gaap:ReceivablesPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Accounts Receivable&lt;/b&gt;&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;We grant credit to its customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&amp;nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $38,441.&amp;nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&amp;nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:ReceivablesPolicyTextBlock>
	<us-gaap:InventoryPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Inventory&lt;/b&gt;&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;Inventories are valued at the lower of weighted average cost or market value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of December 31, 2013, we had a reserve for potentially obsolete inventory of $205,000.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:InventoryPolicyTextBlock>
	<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Property and Equipment &lt;/b&gt;&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;Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&amp;nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Furniture and fixtures&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 3 to 7 years&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Equipment&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 7 to 10 years&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Leasehold improvements&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;#160;&amp;#160; &amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 2 years (life of the lease)&lt;b&gt;Long &amp;#150;Lived Assets&lt;/b&gt;&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;Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
	<us-gaap:RevenueRecognitionPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Revenue Recognition&lt;/b&gt;&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;Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.&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;The Company provides services for its customers that range from contract design to original product design to repair services. The Company recognizes service revenue when the services have been performed, and the related costs are expensed as incurred.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:RevenueRecognitionPolicyTextBlock>
	<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Fair Value of Financial Instruments&lt;/b&gt;&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;The carrying amount of accounts payable and accrued expenses are considered to be representative of their respective fair values because of the short-term nature of these financial instruments. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
	<us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Other Comprehensive Income&lt;/b&gt;&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;We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt;</us-gaap:ComprehensiveIncomePolicyPolicyTextBlock>
	<us-gaap:EarningsPerSharePolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Net Profit / (Loss) per Common Share&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;text-align:justify&apos;&gt;Basic profit / (loss) per share is computed on the basis of the weighted average number of common shares outstanding.&amp;nbsp; At December 31, 2013, we had outstanding common shares of 24,251,945 used in the calculation of basic earnings per share.&amp;nbsp; Basic Weighted average common shares and equivalents at December 31, 2013 and 2012 were 22,243,577 and 19,848,119, respectively.&amp;nbsp; As of December 31, 2013, we had outstanding warrants to purchase 1,050,000 additional common shares and options to purchase 107,789 additional common shares. Fully diluted weighted average common shares and equivalents for the years ended 2013 and 2012 were withheld from the calculation in 2013, as they were anti-dilutive due to the net loss. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:EarningsPerSharePolicyTextBlock>
	<us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Research and Development&lt;/b&gt;&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;Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&amp;nbsp; We expensed $0 in R&amp;amp;D during the years ended December 31, 2013 and 2012.&amp;nbsp; &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt;</us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock>
	<us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;Segment Disclosure&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;FASB Codification Topic 280, &lt;i&gt;Segment Reporting&lt;/i&gt;, establishes standards for reporting financial and descriptive information about an enterprise&amp;#146;s reportable segments. We have determined that we have one reportable segment, with contract electronics manufacturing. As such, our operations have been aggregated into one reportable segment for all periods presented. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:SegmentReportingPolicyPolicyTextBlock>
	<us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Share Based Compensation&amp;nbsp;&amp;nbsp; &lt;/b&gt;&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;The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &amp;#147;Share-Based Payment&amp;#148; (SFAS No.&amp;nbsp;123R) (now contained in FASB Codification Topic 718, &lt;i&gt;Compensation-Stock Compensation&lt;/i&gt;), which supersedes APB Opinion No. 25, &amp;#147;Accounting for Stock Issued to Employees&amp;#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&amp;#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&amp;nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &amp;#147;risk-free interest rate&amp;#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly.&amp;nbsp; It is also adjusted to account for the restricted and thinly traded nature of the shares.&amp;nbsp; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award&amp;#151;the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.&amp;nbsp;&amp;nbsp; For the years ended December 31, 2013 and 2012 we had $2,124 and $13,300, respectively, in share based expense, due to the issuance of common stock shares to employees of the company.&amp;nbsp; As of December 31, 2013 we had $0 in non-vested expense to be recognized.&amp;nbsp; In addition we recognized $6,927 in 2013 for the issuance of common stock warrants&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
	<us-gaap:IncomeTaxPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Income Taxes&lt;/b&gt;&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;The Company accounts for income taxes under SFAS No. 109 (now contained in FASB Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes), which requires the asset and liability approach to accounting for income taxes.&amp;nbsp; Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. As of December 31, 2013, we had a net operating loss carry forward of $(1,005,507) and a deferred tax asset of $341,872 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&amp;nbsp; However, due to the uncertainty of future events we have booked valuation allowance of $339,809.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 341,872&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Valuation Allowance&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (341,872)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset (Net)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:IncomeTaxPolicyTextBlock>
	<us-gaap:InvestmentPolicyTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Acquisition of Trident Manufacturing&lt;/b&gt;&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;On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (&amp;#147;Trident&amp;#148;), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.&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;On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. As a result we recognized $420,673 in goodwill.&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;The allocation of the purchase price and adjustment to stockholders&amp;#146; equity is summarized in the tables below:&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%&apos;&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Net book value of the company&apos;s net assets acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Cash &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,472&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Inventory-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19,254&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts Receivable-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 195,146&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Other Assets &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 46,620&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts payable and accrued expenses &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (361,055)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Notes payable &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (167,416)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-indent:6.6pt&apos;&gt;Net Assets Acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (262,978)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&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;Adjustments to Stockholders equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Reduction Opening balance Equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (18,419)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:9.75pt&apos;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Adjustment to accumulated deficit &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 281,397&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Equity adjustment from acquisition &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ 262,978&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:InvestmentPolicyTextBlock>
	<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 341,872&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Valuation Allowance&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (341,872)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;73%&quot; valign=&quot;bottom&quot; style=&apos;width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Deferred Tax Asset (Net)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.14%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
	<us-gaap:EquityMethodInvestmentsTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;The allocation of the purchase price and adjustment to stockholders&amp;#146; equity is summarized in the tables below:&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%&apos;&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Net book value of the company&apos;s net assets acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Cash &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,472&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Inventory-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19,254&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts Receivable-net &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 195,146&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Other Assets &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 46,620&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts payable and accrued expenses &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (361,055)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Notes payable &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;background:#CCFFCC;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (167,416)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-indent:6.6pt&apos;&gt;Net Assets Acquired &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;11%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:11.16%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (262,978)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0&apos;&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;Adjustments to Stockholders equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Reduction Opening balance Equity &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ (18,419)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:9.75pt&apos;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Adjustment to accumulated deficit &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 281,397&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;background:#CCFFCC;padding:0;height:9.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr align=&quot;left&quot;&gt; &lt;td width=&quot;88%&quot; valign=&quot;bottom&quot; style=&apos;width:88.84%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Equity adjustment from acquisition &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;10%&quot; valign=&quot;bottom&quot; style=&apos;width:10.56%;padding:0&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $ 262,978&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;0%&quot; valign=&quot;bottom&quot; style=&apos;width:.6%;padding:0&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:EquityMethodInvestmentsTextBlock>
	<us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts Receivable Trade&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 467,854&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 952,697&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Less Reserve for uncollectable accounts&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;top&quot; style=&apos;width:28.48%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (38,441)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;top&quot; style=&apos;width:27.3%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (44,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;44%&quot; valign=&quot;bottom&quot; style=&apos;width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accounts and notes receivable (net)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 429,413&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.3%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 908,697&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
	<us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Raw Material&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 670,310&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 658,241&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Work in Process &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 205,812&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 156,175&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Finished Goods&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17,162&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,426&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 893,285&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 819,842&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Less Reserve for excess or obsolete inventory&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (205,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;top&quot; style=&apos;width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (190,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;53%&quot; valign=&quot;bottom&quot; style=&apos;width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total Inventory&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 688,286&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 629,841&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
	<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Capital Equipment&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,461,728&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,019,092&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 119,536&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 36,686&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,581,263&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,055,778&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accumulated Depreciation&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2,439,207)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1,924,193)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;50%&quot; valign=&quot;bottom&quot; style=&apos;width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Net Fixed Assets&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 142,056&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;25%&quot; valign=&quot;bottom&quot; style=&apos;width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 131,585&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
	<us-gaap:ScheduleOfShortTermDebtTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accrued Wages&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 32,154&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 28,362&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Accrued Interest&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 52,029&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,549&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accrued Rent&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48,190&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48,190&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Accrued Vacation&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14,566&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24,567&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;43%&quot; valign=&quot;bottom&quot; style=&apos;width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt; Total Accrued Expenses&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 146,939&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;28%&quot; valign=&quot;bottom&quot; style=&apos;width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 105,668&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfShortTermDebtTextBlock>
	<us-gaap:ContractualObligationFiscalYearMaturityScheduleTableTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;div align=&quot;center&quot;&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;50%&quot; style=&apos;line-height:115%;width:50.7%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Original Lease&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Amended lease&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Year&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Monthly Rent&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Monthly Rent&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;1&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;7,880&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;7,880&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;2&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;9,850&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;10,650&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;3&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;10,835&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;11,715&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;4&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;11,820&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;12,780&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;19%&quot; valign=&quot;bottom&quot; style=&apos;width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;5&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;42%&quot; valign=&quot;bottom&quot; style=&apos;width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;12,805&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;37%&quot; valign=&quot;bottom&quot; style=&apos;width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;13,845&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt;</us-gaap:ContractualObligationFiscalYearMaturityScheduleTableTextBlock>
	<us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock contextRef='Y13'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Probe Manufacturing&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Outstanding Warrants &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;95%&quot; colspan=&quot;6&quot; valign=&quot;bottom&quot; style=&apos;width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:19.5pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:74.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants exercisable - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;38%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:38.74%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Outstanding December 31, 2012&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Granted&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 750,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.15 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 500,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.15 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Expired&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;34%&quot; valign=&quot;bottom&quot; style=&apos;width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Exercised&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;38%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:38.74%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Outstanding December 31, 2013&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.34%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;16%&quot; valign=&quot;bottom&quot; style=&apos;width:16.34%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;4%&quot; valign=&quot;bottom&quot; style=&apos;width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.8%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 800,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;12%&quot; valign=&quot;bottom&quot; style=&apos;width:12.36%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&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;b&gt;&amp;nbsp;&lt;/b&gt;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;line-height:115%;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:19.5pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;46%&quot; colspan=&quot;3&quot; valign=&quot;bottom&quot; style=&apos;width:46.96%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Warrants Outstanding&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;28%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:28.9%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants Exercisable &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:74.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Range of Warrant Exercise Price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Remaining Contractual life in years&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;&amp;#160;Warrants - Common Share Equivalents &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;Weighted Average Exercise price&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2.52 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 300,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.50 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.10 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 375,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.10 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 250,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.10 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.20 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 375,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.20 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.50 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 25,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.20 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;20%&quot; valign=&quot;bottom&quot; style=&apos;width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;14%&quot; valign=&quot;bottom&quot; style=&apos;width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p align=&quot;right&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:right&apos;&gt;$0.25 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;17%&quot; valign=&quot;bottom&quot; style=&apos;width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; 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</xbrl>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>7
<FILENAME>pmfi-20131231_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>8
<FILENAME>pmfi-20131231_def.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetIncomeLossAbstract' xlink:label='us-gaap_NetIncomeLossAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetIncomeLossAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net Income (Loss) Attributable to Parent {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetIncomeLossAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Net Income (Loss) Attributable to Parent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NetIncomeLossAbstract' xlink:to='lab_us-gaap_NetIncomeLossAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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, Value, Issued</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockValue' xlink:to='lab_us-gaap_CommonStockValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BankOverdrafts' xlink:label='us-gaap_BankOverdrafts'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BankOverdrafts' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>BankOverdrafts</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_BankOverdrafts' xlink:to='lab_us-gaap_BankOverdrafts'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsAndNotesReceivableNet' xlink:label='us-gaap_AccountsAndNotesReceivableNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsAndNotesReceivableNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts and Notes Receivable, Net</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccountsAndNotesReceivableNet' xlink:to='lab_us-gaap_AccountsAndNotesReceivableNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Taxes</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ComprehensiveIncomePolicyPolicyTextBlock' xlink:label='us-gaap_ComprehensiveIncomePolicyPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ComprehensiveIncomePolicyPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Comprehensive Income</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ComprehensiveIncomePolicyPolicyTextBlock' xlink:to='lab_us-gaap_ComprehensiveIncomePolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryDisclosureTextBlock' xlink:label='us-gaap_InventoryDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 4 - Inventory</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryDisclosureTextBlock' xlink:to='lab_us-gaap_InventoryDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfNotesPayable' xlink:label='us-gaap_ProceedsFromRepaymentsOfNotesPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromRepaymentsOfNotesPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Proceeds from (Repayments of) Notes 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_ProceedsFromRepaymentsOfNotesPayable' xlink:to='lab_us-gaap_ProceedsFromRepaymentsOfNotesPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesOther' xlink:label='us-gaap_StockIssuedDuringPeriodSharesOther'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockIssuedDuringPeriodSharesOther' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Issued During Period, Shares, Other</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockIssuedDuringPeriodSharesOther' xlink:to='lab_us-gaap_StockIssuedDuringPeriodSharesOther'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueOther' xlink:label='us-gaap_StockIssuedDuringPeriodValueOther'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockIssuedDuringPeriodValueOther' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Issued During Period, Value, Other</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockIssuedDuringPeriodValueOther' xlink:to='lab_us-gaap_StockIssuedDuringPeriodValueOther'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Expense</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockParOrStatedValuePerShare' xlink:label='us-gaap_PreferredStockParOrStatedValuePerShare'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockParOrStatedValuePerShare' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred Stock, Par Value</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockParOrStatedValuePerShare' xlink:to='lab_us-gaap_PreferredStockParOrStatedValuePerShare'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestAndDividendsPayableCurrent' xlink:label='us-gaap_InterestAndDividendsPayableCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestAndDividendsPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest and Dividends Payable, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InterestAndDividendsPayableCurrent' xlink:to='lab_us-gaap_InterestAndDividendsPayableCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Assets, Current</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrent' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Assets, Current</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.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Assets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsAbstract' xlink:to='lab_us-gaap_AssetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed' xlink:label='us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed' xlink:to='lab_us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock' xlink:label='us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Schedule of Components of Income Tax Expense (Benefit)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock' xlink:to='lab_us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentPolicyTextBlock' xlink:label='us-gaap_PropertyPlantAndEquipmentPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Property and Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentPolicyTextBlock' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueOfAssetsAcquired' xlink:label='us-gaap_FairValueOfAssetsAcquired'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_FairValueOfAssetsAcquired' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>FairValueOfAssetsAcquired</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_FairValueOfAssetsAcquired' xlink:to='lab_us-gaap_FairValueOfAssetsAcquired'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EquityComponentDomain' xlink:label='us-gaap_EquityComponentDomain'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EquityComponentDomain' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Equity Component</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EquityComponentDomain' xlink:to='lab_us-gaap_EquityComponentDomain'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareBasic' xlink:label='us-gaap_EarningsPerShareBasic'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerShareBasic' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Earnings Per Share, Basic</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EarningsPerShareBasic' xlink:to='lab_us-gaap_EarningsPerShareBasic'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract' xlink:label='us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonoperatingIncomeExpense' xlink:label='us-gaap_NonoperatingIncomeExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NonoperatingIncomeExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Nonoperating Income (Expense)</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NonoperatingIncomeExpense' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Nonoperating Income (Expense)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NonoperatingIncomeExpense' xlink:to='lab_us-gaap_NonoperatingIncomeExpense'/>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RetainedEarningsAccumulatedDeficit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Retained Earnings (Accumulated Deficit)</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NotesPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes Payable, Current</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Liabilities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>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_LiabilitiesAbstract' xlink:to='lab_us-gaap_LiabilitiesAbstract'/>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsAtCarryingValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash and Cash Equivalents, at Carrying Value</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsAtCarryingValue' xlink:role='http://www.xbrl.org/2003/role/periodStartLabel' xml:lang='en-US'>Cash and Cash Equivalents, at Carrying Value</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsAtCarryingValue' xlink:role='http://www.xbrl.org/2003/role/periodEndLabel' xml:lang='en-US'>Cash and Cash Equivalents, at Carrying Value</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Assets, Current {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Assets, Current</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherInventoryNetOfReserves' xlink:label='us-gaap_OtherInventoryNetOfReserves'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherInventoryNetOfReserves' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Inventory, Net of Reserves</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherInventoryNetOfReserves' xlink:to='lab_us-gaap_OtherInventoryNetOfReserves'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredTaxAssetsGross' xlink:label='us-gaap_DeferredTaxAssetsGross'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DeferredTaxAssetsGross' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Deferred Tax Assets, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DeferredTaxAssetsGross' xlink:to='lab_us-gaap_DeferredTaxAssetsGross'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock' xlink:label='us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Schedule of Accounts, Notes, Loans and Financing Receivable</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock' xlink:to='lab_us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock' xlink:label='us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Proceeds from Issuance of Preferred Stock and Preference 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_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock' xlink:to='lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract' xlink:label='us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Operating Liabilities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Increase (Decrease) in Operating 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_IncreaseDecreaseInOperatingLiabilitiesAbstract' xlink:to='lab_us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest' xlink:label='us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest' xlink:to='lab_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SalesRevenueGoodsNet' xlink:label='us-gaap_SalesRevenueGoodsNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SalesRevenueGoodsNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Sales Revenue Goods, Net</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SalesRevenueGoodsNet' xlink:to='lab_us-gaap_SalesRevenueGoodsNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TreasuryStockValue' xlink:label='us-gaap_TreasuryStockValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_TreasuryStockValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Treasury Stock, Value</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_TreasuryStockValue' xlink:to='lab_us-gaap_TreasuryStockValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherLongTermDebtNoncurrent' xlink:label='us-gaap_OtherLongTermDebtNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherLongTermDebtNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Long-term Debt, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherLongTermDebtNoncurrent' xlink:to='lab_us-gaap_OtherLongTermDebtNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DerivativeInstrumentsAndHedgesLiabilities' xlink:label='us-gaap_DerivativeInstrumentsAndHedgesLiabilities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DerivativeInstrumentsAndHedgesLiabilities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Derivative Instruments and Hedges, 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_DerivativeInstrumentsAndHedgesLiabilities' xlink:to='lab_us-gaap_DerivativeInstrumentsAndHedgesLiabilities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherLongTermDebtCurrent' xlink:label='us-gaap_OtherLongTermDebtCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherLongTermDebtCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Long-term Debt, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherLongTermDebtCurrent' xlink:to='lab_us-gaap_OtherLongTermDebtCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet' xlink:label='us-gaap_PropertyPlantAndEquipmentNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Property, Plant and Equipment, Net</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentNet' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryGross' xlink:label='us-gaap_InventoryGross'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryGross' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryGross' xlink:to='lab_us-gaap_InventoryGross'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy' xlink:label='us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Share Based Compensation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy' xlink:to='lab_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInInventories' xlink:label='us-gaap_IncreaseDecreaseInInventories'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInInventories' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Inventories</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncreaseDecreaseInInventories' xlink:to='lab_us-gaap_IncreaseDecreaseInInventories'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalOther' xlink:label='us-gaap_AdjustmentsToAdditionalPaidInCapitalOther'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Adjustments to Additional Paid in Capital, Other</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AdjustmentsToAdditionalPaidInCapitalOther' xlink:to='lab_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareAbstract' xlink:label='us-gaap_EarningsPerShareAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerShareAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Earnings Per Share</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EarningsPerShareAbstract' xlink:to='lab_us-gaap_EarningsPerShareAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Income Statement</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='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockSharesIssued' xlink:label='us-gaap_PreferredStockSharesIssued'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockSharesIssued' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred Stock, Shares Issued</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockSharesIssued' xlink:to='lab_us-gaap_PreferredStockSharesIssued'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesNoncurrent' xlink:label='us-gaap_LiabilitiesNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Liabilities, Noncurrent</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesNoncurrent' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Liabilities, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesNoncurrent' xlink:to='lab_us-gaap_LiabilitiesNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AssetRetirementObligation' xlink:label='us-gaap_AssetRetirementObligation'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetRetirementObligation' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>AssetRetirementObligation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetRetirementObligation' xlink:to='lab_us-gaap_AssetRetirementObligation'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermLoansPayable' xlink:label='us-gaap_LongTermLoansPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LongTermLoansPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Loans Payable, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LongTermLoansPayable' xlink:to='lab_us-gaap_LongTermLoansPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesAndLoansReceivableNetNoncurrent' xlink:label='us-gaap_NotesAndLoansReceivableNetNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NotesAndLoansReceivableNetNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes, Loans and Financing Receivable, Net, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NotesAndLoansReceivableNetNoncurrent' xlink:to='lab_us-gaap_NotesAndLoansReceivableNetNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross' xlink:label='us-gaap_PropertyPlantAndEquipmentGross'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentGross' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Property, Plant and Equipment, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentGross' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentGross'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueFromRelatedPartiesCurrent' xlink:label='us-gaap_DueFromRelatedPartiesCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DueFromRelatedPartiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Due from Related Parties, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DueFromRelatedPartiesCurrent' xlink:to='lab_us-gaap_DueFromRelatedPartiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentFiscalYearFocus' xlink:label='dei_DocumentFiscalYearFocus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentFiscalYearFocus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Fiscal Year Focus</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Property, Plant and Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentTextBlock' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EquityMethodInvestmentsTextBlock' xlink:label='us-gaap_EquityMethodInvestmentsTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EquityMethodInvestmentsTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>The Allocation of The Purchase Price and Adjustment To Stockholders&apos; Equity Is Summarized in The Tables Below:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EquityMethodInvestmentsTextBlock' xlink:to='lab_us-gaap_EquityMethodInvestmentsTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryPolicyTextBlock' xlink:label='us-gaap_InventoryPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryPolicyTextBlock' xlink:to='lab_us-gaap_InventoryPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BasisOfAccountingPolicyPolicyTextBlock' xlink:label='us-gaap_BasisOfAccountingPolicyPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BasisOfAccountingPolicyPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 2 - Basis of Presentation and Summary of Significant Accounting 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_BasisOfAccountingPolicyPolicyTextBlock' xlink:to='lab_us-gaap_BasisOfAccountingPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromSaleOfTreasuryStock' xlink:label='us-gaap_ProceedsFromSaleOfTreasuryStock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromSaleOfTreasuryStock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Proceeds from Sale of Treasury 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_ProceedsFromSaleOfTreasuryStock' xlink:to='lab_us-gaap_ProceedsFromSaleOfTreasuryStock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets' xlink:label='us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>StockIssuedDuringPeriodValuePurchaseOfAssets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets' xlink:to='lab_us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Depreciation' xlink:label='us-gaap_Depreciation'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Depreciation' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Depreciation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Depreciation' xlink:to='lab_us-gaap_Depreciation'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:label='us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (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_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:to='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeMember' xlink:label='us-gaap_AccumulatedOtherComprehensiveIncomeMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated Other Comprehensive Income</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccumulatedOtherComprehensiveIncomeMember' xlink:to='lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTax' xlink:label='us-gaap_ComprehensiveIncomeNetOfTax'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ComprehensiveIncomeNetOfTax' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>ComprehensiveIncomeNetOfTax</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ComprehensiveIncomeNetOfTax' xlink:to='lab_us-gaap_ComprehensiveIncomeNetOfTax'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract' xlink:label='us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>IncomeTaxExpenseBenefitContinuingOperationsAbstract</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract' xlink:to='lab_us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostOfRevenue' xlink:label='us-gaap_CostOfRevenue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostOfRevenue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cost of Revenue</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostOfRevenue' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Cost of 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_CostOfRevenue' xlink:to='lab_us-gaap_CostOfRevenue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GrossProfitAbstract' xlink:label='us-gaap_GrossProfitAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GrossProfitAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Gross Profit {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GrossProfitAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Gross Profit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_GrossProfitAbstract' xlink:to='lab_us-gaap_GrossProfitAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract' xlink:label='us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract' xlink:to='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MinorityInterest' xlink:label='us-gaap_MinorityInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_MinorityInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stockholders&apos; Equity Attributable to Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_MinorityInterest' xlink:to='lab_us-gaap_MinorityInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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, Value, Issued</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockValue' xlink:to='lab_us-gaap_PreferredStockValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Equity {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquityAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Liabilities and Equity</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.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AgriculturalRelatedInventoryGrowingCrops' xlink:label='us-gaap_AgriculturalRelatedInventoryGrowingCrops'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AgriculturalRelatedInventoryGrowingCrops' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Agricultural Related Inventory Growing Crops</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AgriculturalRelatedInventoryGrowingCrops' xlink:to='lab_us-gaap_AgriculturalRelatedInventoryGrowingCrops'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsReceivableNetCurrent' xlink:label='us-gaap_AccountsReceivableNetCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsReceivableNetCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts Receivable, Net, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccountsReceivableNetCurrent' xlink:to='lab_us-gaap_AccountsReceivableNetCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityWellKnownSeasonedIssuer' xlink:to='lab_dei_EntityWellKnownSeasonedIssuer'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryRawMaterials' xlink:label='us-gaap_InventoryRawMaterials'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryRawMaterials' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory, Raw Materials, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryRawMaterials' xlink:to='lab_us-gaap_InventoryRawMaterials'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentPolicyTextBlock' xlink:label='us-gaap_InvestmentPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InvestmentPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Acquisition of Trident Manufacturing</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InvestmentPolicyTextBlock' xlink:to='lab_us-gaap_InvestmentPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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</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/2013/elts/us-gaap-2013-01-31.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SubsequentEventsTextBlock' xlink:label='us-gaap_SubsequentEventsTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SubsequentEventsTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 12 - Subsequent Events - (un-audited)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SubsequentEventsTextBlock' xlink:to='lab_us-gaap_SubsequentEventsTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock' xlink:label='us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 3 - Accounts and Notes Receivable</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock' xlink:to='lab_us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Net Cash Provided by (Used in) Financing Activities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Net Cash Provided by (Used in) 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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedLiabilities' xlink:label='us-gaap_IncreaseDecreaseInAccruedLiabilities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInAccruedLiabilities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Accrued 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_IncreaseDecreaseInAccruedLiabilities' xlink:to='lab_us-gaap_IncreaseDecreaseInAccruedLiabilities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeBenefitsAndShareBasedCompensation' xlink:label='us-gaap_EmployeeBenefitsAndShareBasedCompensation'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EmployeeBenefitsAndShareBasedCompensation' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Employee Benefits and Share-based Compensation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EmployeeBenefitsAndShareBasedCompensation' xlink:to='lab_us-gaap_EmployeeBenefitsAndShareBasedCompensation'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense' xlink:label='us-gaap_OtherNonoperatingIncomeExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherNonoperatingIncomeExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Nonoperating Income (Expense)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherNonoperatingIncomeExpense' xlink:to='lab_us-gaap_OtherNonoperatingIncomeExpense'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesNoncurrentAbstract' xlink:label='us-gaap_LiabilitiesNoncurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesNoncurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Liabilities, Noncurrent {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesNoncurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Liabilities, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesNoncurrentAbstract' xlink:to='lab_us-gaap_LiabilitiesNoncurrentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Land' xlink:label='us-gaap_Land'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Land' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Land</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Land' xlink:to='lab_us-gaap_Land'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityPublicFloat' xlink:label='dei_EntityPublicFloat'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityPublicFloat' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Public Float</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityPublicFloat' xlink:to='lab_dei_EntityPublicFloat'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentPeriodEndDate' xlink:label='dei_DocumentPeriodEndDate'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentPeriodEndDate' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Period End Date</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentPeriodEndDate' xlink:to='lab_dei_DocumentPeriodEndDate'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20131231.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LeaseholdImprovementsGross' xlink:label='us-gaap_LeaseholdImprovementsGross'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LeaseholdImprovementsGross' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Leasehold Improvements, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LeaseholdImprovementsGross' xlink:to='lab_us-gaap_LeaseholdImprovementsGross'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable' xlink:label='us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Business Acquisition, Purchase Price Allocation, Current Liabilities, 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_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable' xlink:to='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TextBlockAbstract' xlink:label='us-gaap_TextBlockAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_TextBlockAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Details</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_TextBlockAbstract' xlink:to='lab_us-gaap_TextBlockAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock' xlink:label='us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Research and Development</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock' xlink:to='lab_us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:label='us-gaap_CommitmentsAndContingenciesDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 9 - Commitments and Contigencies</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:to='lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock' xlink:label='us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 5 - Property and Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Net Cash Provided by (Used in) Financing Activities</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInFinancingActivities' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Net Cash Provided by (Used in) 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='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Net Cash Provided by (Used in) Operating Activities</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInOperatingActivities' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Net Cash Provided by (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_NetCashProvidedByUsedInOperatingActivities' xlink:to='lab_us-gaap_NetCashProvidedByUsedInOperatingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementOfStockholdersEquityAbstract' xlink:label='us-gaap_StatementOfStockholdersEquityAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementOfStockholdersEquityAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statement of Stockholders&apos; Equity</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StatementOfStockholdersEquityAbstract' xlink:to='lab_us-gaap_StatementOfStockholdersEquityAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingExpensesAbstract' xlink:label='us-gaap_OperatingExpensesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingExpensesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Operating Expenses {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingExpensesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Operating 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_OperatingExpensesAbstract' xlink:to='lab_us-gaap_OperatingExpensesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostOfGoodsSold' xlink:label='us-gaap_CostOfGoodsSold'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostOfGoodsSold' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cost of Goods Sold</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CostOfGoodsSold' xlink:to='lab_us-gaap_CostOfGoodsSold'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare' xlink:label='us-gaap_CommonStockParOrStatedValuePerShare'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockParOrStatedValuePerShare' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, Par Value</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockParOrStatedValuePerShare' xlink:to='lab_us-gaap_CommonStockParOrStatedValuePerShare'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestPayableCurrent' xlink:label='us-gaap_InterestPayableCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest Payable, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InterestPayableCurrent' xlink:to='lab_us-gaap_InterestPayableCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock' xlink:label='us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Contractual Obligation, Fiscal Year Maturity Schedule</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock' xlink:to='lab_us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Estimates</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock' xlink:label='us-gaap_StockholdersEquityNoteDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityNoteDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 10 - Capital Stock 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_StockholdersEquityNoteDisclosureTextBlock' xlink:to='lab_us-gaap_StockholdersEquityNoteDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingAssets' xlink:label='us-gaap_IncreaseDecreaseInOperatingAssets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingAssets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Operating Assets</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingAssets' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Increase (Decrease) in Operating 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_IncreaseDecreaseInOperatingAssets' xlink:to='lab_us-gaap_IncreaseDecreaseInOperatingAssets'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingAssetsAbstract' xlink:label='us-gaap_IncreaseDecreaseInOperatingAssetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Operating Assets {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Increase (Decrease) in Operating 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_IncreaseDecreaseInOperatingAssetsAbstract' xlink:to='lab_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingCapitalAbstract' xlink:label='us-gaap_IncreaseDecreaseInOperatingCapitalAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Operating Capital {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Increase (Decrease) in Operating 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_IncreaseDecreaseInOperatingCapitalAbstract' xlink:to='lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesNewIssues' xlink:label='us-gaap_StockIssuedDuringPeriodSharesNewIssues'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockIssuedDuringPeriodSharesNewIssues' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Issued During Period, Shares, New Issues</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockIssuedDuringPeriodSharesNewIssues' xlink:to='lab_us-gaap_StockIssuedDuringPeriodSharesNewIssues'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NoncontrollingInterestMember' xlink:label='us-gaap_NoncontrollingInterestMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncontrollingInterestMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>NoncontrollingInterestMember</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NoncontrollingInterestMember' xlink:to='lab_us-gaap_NoncontrollingInterestMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockMember' xlink:label='us-gaap_PreferredStockMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred Stock</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockMember' xlink:to='lab_us-gaap_PreferredStockMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareDiluted' xlink:label='us-gaap_EarningsPerShareDiluted'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerShareDiluted' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Earnings Per Share, 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_EarningsPerShareDiluted' xlink:to='lab_us-gaap_EarningsPerShareDiluted'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Income (Loss) Attributable to Parent</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetIncomeLoss' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Net Income (Loss) Attributable to Parent</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='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingExpenses' xlink:label='us-gaap_OperatingExpenses'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingExpenses' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Operating Expenses</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingExpenses' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Operating 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_OperatingExpenses' xlink:to='lab_us-gaap_OperatingExpenses'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax' xlink:label='us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated Other Comprehensive Income (Loss), Net of Tax</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax' xlink:to='lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Liabilities, Current {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Liabilities, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesCurrentAbstract' xlink:to='lab_us-gaap_LiabilitiesCurrentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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/2013/dei-2013-01-31.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccruedVacationCurrent' xlink:label='us-gaap_AccruedVacationCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccruedVacationCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Vacation, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccruedVacationCurrent' xlink:to='lab_us-gaap_AccruedVacationCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock' xlink:label='us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Schedule of Stockholders&apos; Equity Note, Warrants or Rights</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock' xlink:to='lab_us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RevenueRecognitionPolicyTextBlock' xlink:label='us-gaap_RevenueRecognitionPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RevenueRecognitionPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Revenue Recognition</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RevenueRecognitionPolicyTextBlock' xlink:to='lab_us-gaap_RevenueRecognitionPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 8 - Notes 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_DebtDisclosureTextBlock' xlink:to='lab_us-gaap_DebtDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Cash and Cash Equivalents, Period Increase (Decrease)</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Cash and Cash Equivalents, Period Increase (Decrease)</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchasedAndRetiredDuringPeriodShares' xlink:label='us-gaap_StockRepurchasedAndRetiredDuringPeriodShares'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockRepurchasedAndRetiredDuringPeriodShares' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Repurchased and Retired During Period, Shares</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockRepurchasedAndRetiredDuringPeriodShares' xlink:to='lab_us-gaap_StockRepurchasedAndRetiredDuringPeriodShares'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueNewIssues' xlink:label='us-gaap_StockIssuedDuringPeriodValueNewIssues'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockIssuedDuringPeriodValueNewIssues' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Issued During Period, Value, New Issues</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockIssuedDuringPeriodValueNewIssues' xlink:to='lab_us-gaap_StockIssuedDuringPeriodValueNewIssues'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:label='us-gaap_WeightedAverageNumberOfSharesOutstandingBasic'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Weighted Average Number of Shares Outstanding, Basic</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:to='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GrossProfit' xlink:label='us-gaap_GrossProfit'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GrossProfit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Gross Profit</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GrossProfit' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Gross Profit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_GrossProfit' xlink:to='lab_us-gaap_GrossProfit'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesIssued' xlink:label='us-gaap_CommonStockSharesIssued'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockSharesIssued' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, Shares Issued</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockSharesIssued' xlink:to='lab_us-gaap_CommonStockSharesIssued'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DepositsAssetsNoncurrent' xlink:label='us-gaap_DepositsAssetsNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DepositsAssetsNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Deposits Assets, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DepositsAssetsNoncurrent' xlink:to='lab_us-gaap_DepositsAssetsNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsNoncurrent' xlink:label='us-gaap_OtherAssetsNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherAssetsNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Assets, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherAssetsNoncurrent' xlink:to='lab_us-gaap_OtherAssetsNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsNet' xlink:label='us-gaap_FiniteLivedIntangibleAssetsNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_FiniteLivedIntangibleAssetsNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Finite Lived Intangible Assets, Net</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_FiniteLivedIntangibleAssetsNet' xlink:to='lab_us-gaap_FiniteLivedIntangibleAssetsNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsReceivableGross' xlink:label='us-gaap_AccountsReceivableGross'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsReceivableGross' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts Receivable, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccountsReceivableGross' xlink:to='lab_us-gaap_AccountsReceivableGross'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherAssets' xlink:label='us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherAssets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherAssets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Business Acquisition, Purchase Price Allocation, Other 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_BusinessAcquisitionPurchasePriceAllocationOtherAssets' xlink:to='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherAssets'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired' xlink:label='us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Accounts Receivable Acquired {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Accounts Receivable Acquired</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired' xlink:to='lab_us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SegmentReportingPolicyPolicyTextBlock' xlink:label='us-gaap_SegmentReportingPolicyPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SegmentReportingPolicyPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Segment Disclosure</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SegmentReportingPolicyPolicyTextBlock' xlink:to='lab_us-gaap_SegmentReportingPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueMeasurementPolicyPolicyTextBlock' xlink:label='us-gaap_FairValueMeasurementPolicyPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_FairValueMeasurementPolicyPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Fair Value of Financial Instruments</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_FairValueMeasurementPolicyPolicyTextBlock' xlink:to='lab_us-gaap_FairValueMeasurementPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock' xlink:label='us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes 1- General</link:label>
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		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncreaseDecreaseInAccountsPayable' xlink:to='lab_us-gaap_IncreaseDecreaseInAccountsPayable'/>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementTable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statement</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostOfRevenueAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Cost of Revenue</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Revenues' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Revenues</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Revenues' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Revenues</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/2013/elts/us-gaap-2013-01-31.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'>Liabilities and Equity</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquity' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Liabilities and Equity</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:label='us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/periodStartLabel' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/periodEndLabel' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest' xlink:to='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract' xlink:label='us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Stockholders&apos; Equity, Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract' xlink:to='lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsAndContingencies' xlink:label='us-gaap_CommitmentsAndContingencies'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommitmentsAndContingencies' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Commitments and Contingencies</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommitmentsAndContingencies' xlink:to='lab_us-gaap_CommitmentsAndContingencies'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherLiabilitiesCurrent' xlink:label='us-gaap_OtherLiabilitiesCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherLiabilitiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Liabilities, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherLiabilitiesCurrent' xlink:to='lab_us-gaap_OtherLiabilitiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AssetsNoncurrentAbstract' xlink:label='us-gaap_AssetsNoncurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsNoncurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Assets, Noncurrent {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsNoncurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Assets, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsNoncurrentAbstract' xlink:to='lab_us-gaap_AssetsNoncurrentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityVoluntaryFilers' xlink:label='dei_EntityVoluntaryFilers'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityVoluntaryFilers' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Voluntary Filers</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityVoluntaryFilers' xlink:to='lab_dei_EntityVoluntaryFilers'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccruedRentCurrent' xlink:label='us-gaap_AccruedRentCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccruedRentCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Rent, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccruedRentCurrent' xlink:to='lab_us-gaap_AccruedRentCurrent'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20131231.xsd#fil_Cashacquiredfromacquisition1' xlink:label='fil_Cashacquiredfromacquisition1'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_Cashacquiredfromacquisition1' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_fil_Cashacquiredfromacquisition1' xlink:role='http://www.xbrl.org/2003/role/terseLabel' 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='fil_Cashacquiredfromacquisition1' xlink:to='lab_fil_Cashacquiredfromacquisition1'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfLinesOfCredit' xlink:label='us-gaap_ProceedsFromRepaymentsOfLinesOfCredit'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Proceeds from (Repayments of) Lines of Credit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ProceedsFromRepaymentsOfLinesOfCredit' xlink:to='lab_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract' xlink:label='us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Other Operating Assets {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Increase (Decrease) in Other Operating 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_IncreaseDecreaseInOtherOperatingAssetsAbstract' xlink:to='lab_us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInReceivables' xlink:label='us-gaap_IncreaseDecreaseInReceivables'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInReceivables' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase Decrease In Receivables</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncreaseDecreaseInReceivables' xlink:to='lab_us-gaap_IncreaseDecreaseInReceivables'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchasedAndRetiredDuringPeriodValue' xlink:label='us-gaap_StockRepurchasedAndRetiredDuringPeriodValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockRepurchasedAndRetiredDuringPeriodValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stock Repurchased and Retired During Period, Value</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockRepurchasedAndRetiredDuringPeriodValue' xlink:to='lab_us-gaap_StockRepurchasedAndRetiredDuringPeriodValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding' xlink:label='us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Weighted Average Number of Shares Outstanding, 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_WeightedAverageNumberOfDilutedSharesOutstanding' xlink:to='lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonoperatingIncomeExpenseAbstract' xlink:label='us-gaap_NonoperatingIncomeExpenseAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NonoperatingIncomeExpenseAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Nonoperating Income (Expense) {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NonoperatingIncomeExpenseAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Nonoperating Income (Expense)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NonoperatingIncomeExpenseAbstract' xlink:to='lab_us-gaap_NonoperatingIncomeExpenseAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Expense</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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingIncomeLossAbstract' xlink:label='us-gaap_OperatingIncomeLossAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingIncomeLossAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Operating Income (Loss) {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingIncomeLossAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Operating Income (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_OperatingIncomeLossAbstract' xlink:to='lab_us-gaap_OperatingIncomeLossAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherLiabilitiesNoncurrent' xlink:label='us-gaap_OtherLiabilitiesNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherLiabilitiesNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Liabilities, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherLiabilitiesNoncurrent' xlink:to='lab_us-gaap_OtherLiabilitiesNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LinesOfCreditCurrent' xlink:label='us-gaap_LinesOfCreditCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LinesOfCreditCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Line of Credit, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LinesOfCreditCurrent' xlink:to='lab_us-gaap_LinesOfCreditCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill' xlink:label='us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Indefinite-Lived Intangible Assets (Excluding Goodwill)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill' xlink:to='lab_us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentOther' xlink:label='us-gaap_PropertyPlantAndEquipmentOther'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PropertyPlantAndEquipmentOther' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Property Plant And Equipment Other</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentOther' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentOther'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AllowanceForDoubtfulAccountsReceivable' xlink:label='us-gaap_AllowanceForDoubtfulAccountsReceivable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AllowanceForDoubtfulAccountsReceivable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Allowance for Doubtful Accounts Receivable</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AllowanceForDoubtfulAccountsReceivable' xlink:to='lab_us-gaap_AllowanceForDoubtfulAccountsReceivable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired' xlink:label='us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Inventory Acquired {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Noncash or Part Noncash Acquisition, Inventory Acquired</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired' xlink:to='lab_us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfBankOverdrafts' xlink:label='us-gaap_ProceedsFromRepaymentsOfBankOverdrafts'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>ProceedsFromRepaymentsOfBankOverdrafts</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ProceedsFromRepaymentsOfBankOverdrafts' xlink:to='lab_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Net Cash Provided by (Used in) Investing Activities</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Net Cash Provided by (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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment' xlink:label='us-gaap_PaymentsToAcquirePropertyPlantAndEquipment'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Payments to Acquire Property, Plant, and Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PaymentsToAcquirePropertyPlantAndEquipment' xlink:to='lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Statement 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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProfitLoss' xlink:label='us-gaap_ProfitLoss'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProfitLoss' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ProfitLoss' xlink:to='lab_us-gaap_ProfitLoss'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockMember' xlink:label='us-gaap_CommonStockMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockMember' xlink:to='lab_us-gaap_CommonStockMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockSharesAuthorized' xlink:label='us-gaap_PreferredStockSharesAuthorized'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockSharesAuthorized' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred Stock, Shares Authorized</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockSharesAuthorized' xlink:to='lab_us-gaap_PreferredStockSharesAuthorized'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CapitalLeaseObligationsNoncurrent' xlink:label='us-gaap_CapitalLeaseObligationsNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CapitalLeaseObligationsNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Capital Lease Obligations, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CapitalLeaseObligationsNoncurrent' xlink:to='lab_us-gaap_CapitalLeaseObligationsNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Goodwill' xlink:label='us-gaap_Goodwill'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Goodwill' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Goodwill</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Goodwill' xlink:to='lab_us-gaap_Goodwill'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueFromRelatedPartiesNoncurrent' xlink:label='us-gaap_DueFromRelatedPartiesNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DueFromRelatedPartiesNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Due from Related Parties, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DueFromRelatedPartiesNoncurrent' xlink:to='lab_us-gaap_DueFromRelatedPartiesNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PrepaidExpenseCurrent' xlink:label='us-gaap_PrepaidExpenseCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PrepaidExpenseCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Prepaid Expense, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PrepaidExpenseCurrent' xlink:to='lab_us-gaap_PrepaidExpenseCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment' xlink:label='us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment' xlink:to='lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryFinishedGoods' xlink:label='us-gaap_InventoryFinishedGoods'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryFinishedGoods' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory, Finished Goods, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryFinishedGoods' xlink:to='lab_us-gaap_InventoryFinishedGoods'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock' xlink:label='us-gaap_ProceedsFromIssuanceOfCommonStock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ProceedsFromIssuanceOfCommonStock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Proceeds from Issuance of 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_ProceedsFromIssuanceOfCommonStock' xlink:to='lab_us-gaap_ProceedsFromIssuanceOfCommonStock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities' xlink:label='us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (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_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities' xlink:to='lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharesOutstanding' xlink:label='us-gaap_SharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Shares, Outstanding</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/periodStartLabel' xml:lang='en-US'>Shares, Outstanding</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/periodEndLabel' xml:lang='en-US'>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_SharesOutstanding' xlink:to='lab_us-gaap_SharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdditionalPaidInCapitalMember' xlink:label='us-gaap_AdditionalPaidInCapitalMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdditionalPaidInCapitalMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Additional Paid-in Capital</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AdditionalPaidInCapitalMember' xlink:to='lab_us-gaap_AdditionalPaidInCapitalMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestAndDebtExpense' xlink:label='us-gaap_InterestAndDebtExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestAndDebtExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest and Debt Expense</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestAndDebtExpense' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Interest and Debt Expense</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InterestAndDebtExpense' xlink:to='lab_us-gaap_InterestAndDebtExpense'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestAndDebtExpenseAbstract' xlink:label='us-gaap_InterestAndDebtExpenseAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestAndDebtExpenseAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest and Debt Expense {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestAndDebtExpenseAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Interest and Debt Expense</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InterestAndDebtExpenseAbstract' xlink:to='lab_us-gaap_InterestAndDebtExpenseAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Liabilities</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Liabilities' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueToRelatedPartiesNoncurrent' xlink:label='us-gaap_DueToRelatedPartiesNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DueToRelatedPartiesNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Due to Related Parties, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DueToRelatedPartiesNoncurrent' xlink:to='lab_us-gaap_DueToRelatedPartiesNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsCurrent' xlink:label='us-gaap_OtherAssetsCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherAssetsCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Assets, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherAssetsCurrent' xlink:to='lab_us-gaap_OtherAssetsCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract' xlink:label='us-gaap_StatementOfFinancialPositionAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementOfFinancialPositionAbstract' 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='us-gaap_StatementOfFinancialPositionAbstract' xlink:to='lab_us-gaap_StatementOfFinancialPositionAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt' xlink:label='us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt' xlink:to='lab_us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SubscriptionArrangementMember' xlink:label='us-gaap_SubscriptionArrangementMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SubscriptionArrangementMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>SubscriptionArrangementMember</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SubscriptionArrangementMember' xlink:to='lab_us-gaap_SubscriptionArrangementMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest' xlink:label='us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest' xlink:to='lab_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensation' xlink:label='us-gaap_ShareBasedCompensation'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ShareBasedCompensation' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>ShareBasedCompensation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ShareBasedCompensation' xlink:to='lab_us-gaap_ShareBasedCompensation'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherShortTermBorrowings' xlink:label='us-gaap_OtherShortTermBorrowings'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherShortTermBorrowings' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Short-term Borrowings</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherShortTermBorrowings' xlink:to='lab_us-gaap_OtherShortTermBorrowings'/>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccruedLiabilitiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Liabilities, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccruedLiabilitiesCurrent' xlink:to='lab_us-gaap_AccruedLiabilitiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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, Current</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.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCurrentReportingStatus' xlink:label='dei_EntityCurrentReportingStatus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCurrentReportingStatus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Current Reporting Status</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccruedSalariesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Salaries, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccruedSalariesCurrent' xlink:to='lab_us-gaap_AccruedSalariesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryWorkInProcess' xlink:label='us-gaap_InventoryWorkInProcess'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryWorkInProcess' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory, Work in Process, Gross</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryWorkInProcess' xlink:to='lab_us-gaap_InventoryWorkInProcess'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ReceivablesPolicyTextBlock' xlink:label='us-gaap_ReceivablesPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ReceivablesPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts Receivable</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ReceivablesPolicyTextBlock' xlink:to='lab_us-gaap_ReceivablesPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Net Cash Provided by (Used in) Investing Activities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Net Cash Provided by (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_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:to='lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingCapital' xlink:label='us-gaap_IncreaseDecreaseInOperatingCapital'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingCapital' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Operating Capital</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInOperatingCapital' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Increase (Decrease) in Operating 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_IncreaseDecreaseInOperatingCapital' xlink:to='lab_us-gaap_IncreaseDecreaseInOperatingCapital'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 Income (Loss) to Cash Provided by (Used in) Operating Activities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Adjustments to Reconcile Net Income (Loss) to Cash Provided by (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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementLineItems' xlink:label='us-gaap_StatementLineItems'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementLineItems' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statement {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementLineItems' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Statement</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StatementLineItems' xlink:to='lab_us-gaap_StatementLineItems'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingIncomeLoss' xlink:label='us-gaap_OperatingIncomeLoss'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingIncomeLoss' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Operating Income (Loss)</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingIncomeLoss' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Operating Income (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_OperatingIncomeLoss' xlink:to='lab_us-gaap_OperatingIncomeLoss'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RevenuesAbstract' xlink:label='us-gaap_RevenuesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RevenuesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Revenues {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RevenuesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Revenues</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RevenuesAbstract' xlink:to='lab_us-gaap_RevenuesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermNotesPayable' xlink:label='us-gaap_LongTermNotesPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LongTermNotesPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes Payable, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LongTermNotesPayable' xlink:to='lab_us-gaap_LongTermNotesPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueToRelatedPartiesCurrent' xlink:label='us-gaap_DueToRelatedPartiesCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DueToRelatedPartiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Due To Related Parties Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DueToRelatedPartiesCurrent' xlink:to='lab_us-gaap_DueToRelatedPartiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Assets</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Assets' xlink:role='http://www.xbrl.org/2003/role/totalLabel' 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_Assets' xlink:to='lab_us-gaap_Assets'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCentralIndexKey' xlink:label='dei_EntityCentralIndexKey'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCentralIndexKey' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Central Index Key</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCentralIndexKey' xlink:to='lab_dei_EntityCentralIndexKey'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2013/dei-2013-01-31.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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfInventoryCurrentTableTextBlock' xlink:label='us-gaap_ScheduleOfInventoryCurrentTableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ScheduleOfInventoryCurrentTableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Schedule of Inventory, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ScheduleOfInventoryCurrentTableTextBlock' xlink:to='lab_us-gaap_ScheduleOfInventoryCurrentTableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TableTextBlockSupplementAbstract' xlink:label='us-gaap_TableTextBlockSupplementAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_TableTextBlockSupplementAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Tables/Schedules</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_TableTextBlockSupplementAbstract' xlink:to='lab_us-gaap_TableTextBlockSupplementAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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 11 - 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/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock' xlink:label='us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 6 - Accrued 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_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock' xlink:to='lab_us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract' xlink:label='us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net Cash Provided by (Used in) Operating Activities {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Net Cash Provided by (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_NetCashProvidedByUsedInOperatingActivitiesAbstract' xlink:to='lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TreasuryStockMember' xlink:label='us-gaap_TreasuryStockMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_TreasuryStockMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Treasury 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_TreasuryStockMember' xlink:to='lab_us-gaap_TreasuryStockMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesOutstanding' xlink:label='us-gaap_CommonStockSharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockSharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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='us-gaap_CommonStockSharesOutstanding' xlink:to='lab_us-gaap_CommonStockSharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesAuthorized' xlink:label='us-gaap_CommonStockSharesAuthorized'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockSharesAuthorized' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, Shares Authorized</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockSharesAuthorized' xlink:to='lab_us-gaap_CommonStockSharesAuthorized'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.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'>Liabilities, Current</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrent' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Liabilities, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesCurrent' xlink:to='lab_us-gaap_LiabilitiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LoansPayableCurrent' xlink:label='us-gaap_LoansPayableCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LoansPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Loans Payable, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LoansPayableCurrent' xlink:to='lab_us-gaap_LoansPayableCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AssetsNoncurrent' xlink:label='us-gaap_AssetsNoncurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsNoncurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Assets, Noncurrent</link:label>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsNoncurrent' xlink:role='http://www.xbrl.org/2003/role/totalLabel' xml:lang='en-US'>Assets, Noncurrent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsNoncurrent' xlink:to='lab_us-gaap_AssetsNoncurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryNet' xlink:label='us-gaap_InventoryNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InventoryNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Inventory, Net</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryNet' xlink:to='lab_us-gaap_InventoryNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesAndLoansReceivableNetCurrent' xlink:label='us-gaap_NotesAndLoansReceivableNetCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NotesAndLoansReceivableNetCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes, Loans and Financing Receivable, Net, Current</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NotesAndLoansReceivableNetCurrent' xlink:to='lab_us-gaap_NotesAndLoansReceivableNetCurrent'/>
	</link:labelLink>
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</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>10
<FILENAME>pmfi-20131231_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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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 9 - Commitments and Contigencies: Contractual Obligation, Fiscal Year Maturity Schedule (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="text"><!--egx--><p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="50%" style='line-height:115%;width:50.7%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Original Lease</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Amended lease</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Year</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Monthly Rent</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Monthly Rent</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>1</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7,880</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7,880</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>9,850</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>10,650</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>10,835</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>11,715</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>4</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>11,820</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12,780</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>5</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12,805</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>13,845</p> </td> </tr> </table> </div><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.</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-K (SK)<br><br> -Number 229<br><br> -Section 303<br><br> -Paragraph a<br><br> -Subparagraph 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_ContractualObligationFiscalYearMaturityScheduleTableTextBlock</nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                    <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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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TableTextBlockSupplementAbstract">
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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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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TableTextBlockSupplementAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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<DOCUMENT>
<TYPE>EXCEL
<SEQUENCE>13
<FILENAME>Financial_Report.xlsx
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E1GAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 6 - Accrued Expenses: Schedule of Short-term Debt (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedSalariesCurrent', window );">Accrued Salaries, Current</a></td>
        <td class="nump">$ 32,154<span></span></td>
        <td class="nump">$ 28,362<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_us-gaap_InterestPayableCurrent', window );">Interest Payable, Current</a></td>
        <td class="nump">52,029<span></span></td>
        <td class="nump">4,549<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_AccruedRentCurrent', window );">Accrued Rent, Current</a></td>
        <td class="nump">48,190<span></span></td>
        <td class="nump">48,190<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_us-gaap_AccruedVacationCurrent', window );">Accrued Vacation, Current</a></td>
        <td class="nump">14,566<span></span></td>
        <td class="nump">24,567<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_AccruedLiabilitiesCurrent', window );">Accrued Liabilities, Current</a></td>
        <td class="nump">$ 146,939<span></span></td>
        <td class="nump">$ 105,668<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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 20<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 210.5-02.20)<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_AccruedLiabilitiesCurrent</nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
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            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedRentCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. 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 20<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 210.5-02.20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6911-107765<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_AccruedRentCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedSalariesCurrent">
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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>Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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 20<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 210.5-02.20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6911-107765<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_AccruedSalariesCurrent</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedVacationCurrent">
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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>Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. 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 20<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 210.5-02.20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6911-107765<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 710<br><br> -SubTopic 10<br><br> -Section 25<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6409733&amp;loc=d3e19396-108361<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedVacationCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPayableCurrent">
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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>Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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;">
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        <th class="th" colspan="1">12 Months Ended</th>
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                <p>Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.</p>
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          <div style="width: 200px;"><strong>Notes 1- General: Fair Value of Financial Instruments (Policies)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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                <p>Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.</p>
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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_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable', window );">Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable</a></td>
        <td class="num">(361,055)<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_us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt', window );">Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt</a></td>
        <td class="num">(167,416)<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_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed', window );">Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)</a></td>
        <td class="num">$ (262,978)<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_Cashacquiredfromacquisition1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_Cashacquiredfromacquisition1</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>fil_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.</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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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>instant</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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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of acquisition cost of a business combination allocated to other assets not separately disclosed in the balance sheet.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherAssets</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</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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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of accounts receivable that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</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>
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                    <td>us-gaap_</td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>instant</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 amount of inventory that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>debit</td>
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                    <td>instant</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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        <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>The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future.</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>
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                    <td>us-gaap_</td>
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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 5 - Property and Equipment: Property, Plant and Equipment (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</strong></a></td>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Capital Equipment</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,461,728&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,019,092&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Leasehold improvements</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 119,536&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 36,686&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,581,263&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,055,778&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated Depreciation</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (2,439,207)</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (1,924,193)</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net Fixed Assets</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 142,056&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 131,585&nbsp;</p> </td> </tr> </table><span></span></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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          <div style="width: 200px;"><strong>Note 4 - Inventory<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 4 &#150; INVENTORY</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'>Inventories by major classification were comprised of the following at:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="23%" valign="bottom" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Raw Material</p> </td> <td width="23%" valign="bottom" style='width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 670,310&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 658,241&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Work in Process </p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 205,812&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 156,175&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Finished Goods</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 17,162&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 5,426&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 893,285&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 819,842&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less Reserve for excess or obsolete inventory</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (205,000)</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (190,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Inventory</p> </td> <td width="23%" valign="bottom" style='width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 688,286&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 629,841&nbsp;</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p><span></span></td>
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                <p>The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.</p>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E3CAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 3 - Accounts and Notes Receivable: Schedule of Accounts, Notes, Loans and Financing Receivable (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableGross', window );">Accounts Receivable, Gross</a></td>
        <td class="nump">$ 467,854<span></span></td>
        <td class="nump">$ 952,697<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_us-gaap_AllowanceForDoubtfulAccountsReceivable', window );">Allowance for Doubtful Accounts Receivable</a></td>
        <td class="num">(38,441)<span></span></td>
        <td class="num">(44,000)<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_us-gaap_AccountsAndNotesReceivableNet', window );">Accounts and Notes Receivable, Net</a></td>
        <td class="nump">$ 429,413<span></span></td>
        <td class="nump">$ 908,697<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsAndNotesReceivableNet">
        <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 as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.</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 210.5-02.3-4)<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">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsAndNotesReceivableNet</nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableGross">
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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>For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business.</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 3<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 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<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_AccountsReceivableGross</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivable">
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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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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.</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 4<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 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5074-111524<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 210.5-02.4)<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_AllowanceForDoubtfulAccountsReceivable</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TextBlockAbstract</nobr></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>23
<FILENAME>R29.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Notes 1- General: Segment Disclosure (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <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_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</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_SegmentReportingPolicyPolicyTextBlock', window );">Segment Disclosure</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;Segment Disclosure&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>FASB Codification Topic 280, <i>Segment Reporting</i>, establishes standards for reporting financial and descriptive information about an enterprise&#146;s reportable segments. We have determined that we have one reportable segment, with contract electronics manufacturing. As such, our operations have been aggregated into one reportable segment for all periods presented. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 segment reporting.</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></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</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>Notes 1- General: Research and Development (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 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_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock', window );">Research and Development</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Research and Development</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&nbsp; We expensed $0 in R&amp;D during the years ended December 31, 2013 and 2012.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p><span></span></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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          <td>
            <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 its research and development and computer software activities including the accounting treatment for costs incurred for (1) research and development activities, (2) development of computer software for internal use, (3) computer software to be sold, leased or otherwise marketed as a separate product or as part of a product or process and (4) in-process research and development acquired in a purchase business combination.</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 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.15)<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 350<br><br> -SubTopic 40<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2144505<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 350<br><br> -SubTopic 50<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2144537<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> -Glossary Research and Development<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6523717<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 985<br><br> -SubTopic 20<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2197796<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="ID0EZIAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 4 - Inventory: Schedule of Inventory, Current (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryRawMaterials', window );">Inventory, Raw Materials, Gross</a></td>
        <td class="nump">$ 670,310<span></span></td>
        <td class="nump">$ 658,241<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_us-gaap_InventoryWorkInProcess', window );">Inventory, Work in Process, Gross</a></td>
        <td class="nump">205,812<span></span></td>
        <td class="nump">156,175<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_InventoryFinishedGoods', window );">Inventory, Finished Goods, Gross</a></td>
        <td class="nump">17,162<span></span></td>
        <td class="nump">5,426<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_us-gaap_InventoryGross', window );">Inventory, Gross</a></td>
        <td class="nump">893,285<span></span></td>
        <td class="nump">819,842<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_OtherInventoryNetOfReserves', window );">Other Inventory, Net of Reserves</a></td>
        <td class="num">(205,000)<span></span></td>
        <td class="num">(190,000)<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_InventoryNet', window );">Inventory, Net</a></td>
        <td class="nump">$ 688,286<span></span></td>
        <td class="nump">$ 629,841<span></span></td>
      </tr>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or 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 6<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 210.5-02.6(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</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 210.5-02.6(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or 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 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 210.5-02.6(a))<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 330<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<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> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<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>Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.</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 02<br><br> -Paragraph 6<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 210.5-02.6(a)(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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                <p>Carrying amount, net of valuation reserves and allowances, as of the balance sheet date of inventories not otherwise specified in the taxonomy.</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>Notes 1- General: Share Based Compensation (Policies)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</strong></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_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy', window );">Share Based Compensation</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Share Based Compensation&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &#147;Share-Based Payment&#148; (SFAS No.&nbsp;123R) (now contained in FASB Codification Topic 718, <i>Compensation-Stock Compensation</i>), which supersedes APB Opinion No. 25, &#147;Accounting for Stock Issued to Employees&#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &#147;risk-free interest rate&#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly.&nbsp; It is also adjusted to account for the restricted and thinly traded nature of the shares.&nbsp; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award&#151;the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.&nbsp;&nbsp; For the years ended December 31, 2013 and 2012 we had $2,124 and $13,300, respectively, in share based expense, due to the issuance of common stock shares to employees of the company.&nbsp; As of December 31, 2013 we had $0 in non-vested expense to be recognized.&nbsp; In addition we recognized $6,927 in 2013 for the issuance of common stock warrants</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.</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 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b),(f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<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 718<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2228939<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>Notes 1- General: Income Taxes (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxPolicyTextBlock', window );">Income Taxes</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Income Taxes</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The Company accounts for income taxes under SFAS No. 109 (now contained in FASB Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes), which requires the asset and liability approach to accounting for income taxes.&nbsp; Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. As of December 31, 2013, we had a net operating loss carry forward of $(1,005,507) and a deferred tax asset of $341,872 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&nbsp; However, due to the uncertainty of future events we have booked valuation allowance of $339,809.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="26%" valign="bottom" style='width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>December 31, 2013</p> </td> </tr> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset</p> </td> <td width="26%" valign="bottom" style='width:26.14%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 341,872&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Valuation Allowance</p> </td> <td width="26%" valign="bottom" style='width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (341,872)</p> </td> </tr> <tr style='height:13.5pt'> <td width="73%" valign="bottom" style='width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset (Net)</p> </td> <td width="26%" valign="bottom" style='width:26.14%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&nbsp;</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 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>
              </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 740<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2144681<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 740<br><br> -SubTopic 30<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2144749<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 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32840-109319<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 954<br><br> -SubTopic 740<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6491622&amp;loc=d3e9504-115650<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 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 17<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32809-109319<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 740<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=21917399&amp;loc=d3e32247-109318<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=21917399&amp;loc=d3e32280-109318<br><br><br><br></p>
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      <tr>
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          <div style="width: 200px;"><strong>Note 3 - Accounts and Notes Receivable<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 3 &#150; ACCOUNTS AND NOTES RECEIVABLE&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="44%" valign="bottom" style='width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="27%" valign="bottom" style='width:27.3%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:12.75pt'> <td width="44%" valign="bottom" style='width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable Trade</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 467,854&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.3%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 952,697&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="44%" valign="bottom" style='width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less Reserve for uncollectable accounts</p> </td> <td width="28%" valign="top" style='width:28.48%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (38,441)</p> </td> <td width="27%" valign="top" style='width:27.3%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (44,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="44%" valign="bottom" style='width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts and notes receivable (net)</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 429,413&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.3%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 908,697&nbsp;</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.</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 210.5-02.3,4)<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 3, 4<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 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5074-111524<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 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5066-111524<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 9<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 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Article 4<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5162-111524<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>Notes 1- General: Acquisition of Trident Manufacturing (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</strong></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_us-gaap_InvestmentPolicyTextBlock', window );">Acquisition of Trident Manufacturing</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Acquisition of Trident Manufacturing</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (&#147;Trident&#148;), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. As a result we recognized $420,673 in goodwill.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The allocation of the purchase price and adjustment to stockholders&#146; equity is summarized in the tables below:</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%'> <tr align="left"> <td width="88%" style='width:88.84%;padding:0'></td> <td width="10%" style='width:10.56%;padding:0'></td> <td width="0%" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Net book value of the company's net assets acquired </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Cash </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160; 4,472&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Inventory-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 19,254&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 195,146&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other Assets </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 46,620&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts payable and accrued expenses </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (361,055)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Notes payable </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (167,416)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:6.6pt'>Net Assets Acquired </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; 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                <p>Disclosure of accounting policy for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the disclosure may include the entity's accounting treatment for transfers between investment categories and how the fair values for such securities are determined. Also, for all investments, an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.</p>
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          <div style="width: 200px;"><strong>Note 10 - Capital Stock Transactions: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Probe Manufacturing&#160; </p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Outstanding Warrants </p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="34%" valign="bottom" style='width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="14%" valign="bottom" style='width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="16%" valign="bottom" style='width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="13%" valign="bottom" style='width:13.8%;padding:0in 5.4pt 0in 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5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants exercisable - Common Share Equivalents </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> </tr> <tr style='height:17.25pt'> <td width="38%" colspan="2" valign="bottom" style='width:38.74%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Outstanding December 31, 2012</p> </td> <td width="14%" valign="bottom" style='width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 750,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.15 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 500,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.15 </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Expired</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> </tr> <tr style='height:17.25pt'> <td width="38%" colspan="2" valign="bottom" style='width:38.74%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Outstanding December 31, 2013</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160; 1,050,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 800,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:19.5pt'> <td width="20%" valign="bottom" style='width:20.82%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="46%" colspan="3" valign="bottom" style='width:46.96%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Warrants Outstanding</p> </td> <td width="3%" valign="bottom" style='width:3.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="28%" colspan="2" valign="bottom" style='width:28.9%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants Exercisable </p> </td> </tr> <tr style='height:74.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Range of Warrant Exercise Price</p> </td> <td width="14%" valign="bottom" style='width:14.4%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants - Common Share Equivalents </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Remaining Contractual life in years</p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants - Common Share Equivalents </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.50 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2.52 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.50 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.10 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 375,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.10 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4.50 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 250,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.10 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.20 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 375,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.20 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4.50 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 25,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.20 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 1,050,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.25 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.25 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock">
        <tr>
          <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>Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.</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 S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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 08<br><br> -Paragraph i<br><br> -Article 4<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 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<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 505<br><br> -SubTopic 50<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6406099&amp;loc=d3e25284-112666<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 50<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6784392&amp;loc=d3e188667-122775<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 28<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;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ET3AE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Statement of Financial Position (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Balance Sheets</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and Cash Equivalents, at Carrying Value</a></td>
        <td class="nump">$ 6,749<span></span></td>
        <td class="nump">$ 19,260<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_us-gaap_AccountsReceivableNetCurrent', window );">Accounts Receivable, Net, Current</a></td>
        <td class="nump">429,413<span></span></td>
        <td class="nump">908,697<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_InventoryNet', window );">Inventory, Net</a></td>
        <td class="nump">688,286<span></span></td>
        <td class="nump">629,841<span></span></td>
      </tr>
      <tr class="reu">
        <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 );">Assets, Current</a></td>
        <td class="nump">1,124,448<span></span></td>
        <td class="nump">1,557,798<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_PropertyPlantAndEquipmentOther', window );">Property Plant And Equipment Other</a></td>
        <td class="nump">142,058<span></span></td>
        <td class="nump">131,587<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_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">420,673<span></span></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_OtherAssetsNoncurrent', window );">Other Assets, Noncurrent</a></td>
        <td class="nump">42,444<span></span></td>
        <td class="nump">22,376<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsNoncurrent', window );">Assets, Noncurrent</a></td>
        <td class="nump">605,175<span></span></td>
        <td class="nump">153,963<span></span></td>
      </tr>
      <tr class="rou">
        <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 );">Assets</a></td>
        <td class="nump">1,729,623<span></span></td>
        <td class="nump">1,711,761<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_us-gaap_BankOverdrafts', window );">BankOverdrafts</a></td>
        <td class="nump">16,098<span></span></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_AccountsPayableCurrent', window );">Accounts Payable, Current</a></td>
        <td class="nump">654,127<span></span></td>
        <td class="nump">453,913<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_us-gaap_AccruedLiabilitiesCurrent', window );">Accrued Liabilities, Current</a></td>
        <td class="nump">146,939<span></span></td>
        <td class="nump">105,668<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_LinesOfCreditCurrent', window );">Line of Credit, Current</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">858,543<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_us-gaap_NotesPayableCurrent', window );">Notes Payable, Current</a></td>
        <td class="nump">183,567<span></span></td>
        <td class="nump">8,664<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Liabilities, Current</a></td>
        <td class="nump">1,000,731<span></span></td>
        <td class="nump">1,426,788<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Liabilities</a></td>
        <td class="nump">1,000,731<span></span></td>
        <td class="nump">1,426,788<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_PreferredStockValue', window );">Preferred Stock, Value, Issued</a></td>
        <td class="nump">750,000<span></span></td>
        <td class="text">&#xA0;<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_us-gaap_CommonStockValue', window );">Common Stock, Value, Issued</a></td>
        <td class="nump">24,253<span></span></td>
        <td class="nump">20,332<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_AdditionalPaidInCapitalCommonStock', window );">Additional Paid in Capital, Common Stock</a></td>
        <td class="nump">1,242,659<span></span></td>
        <td class="nump">620,130<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_us-gaap_TreasuryStockValue', window );">Treasury Stock, Value</a></td>
        <td class="nump">1,113<span></span></td>
        <td class="nump">633<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_RetainedEarningsAccumulatedDeficit', window );">Retained Earnings (Accumulated Deficit)</a></td>
        <td class="num">(1,286,907)<span></span></td>
        <td class="num">(354,856)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest</a></td>
        <td class="nump">728,892<span></span></td>
        <td class="nump">284,973<span></span></td>
      </tr>
      <tr class="rou">
        <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 );">Liabilities and Equity</a></td>
        <td class="nump">$ 1,729,623<span></span></td>
        <td class="nump">$ 1,711,761<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <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><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableCurrent</nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
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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>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><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>Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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_AccruedLiabilitiesCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <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>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</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><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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_AdditionalPaidInCapitalCommonStock</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><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_AssetsNoncurrent">
        <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 after one year or beyond 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><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.10-17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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_AssetsNoncurrent</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_BankOverdrafts">
        <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 payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 470<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361426&amp;loc=d3e1243-112600<br><br><br><br><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_BankOverdrafts</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_CashAndCashEquivalentsAtCarryingValue">
        <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. 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. 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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br><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_CashAndCashEquivalentsAtCarryingValue</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><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_Goodwill">
        <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 after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br><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_Goodwill</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_InventoryNet">
        <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 after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or 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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><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_InventoryNet</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_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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><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_LinesOfCreditCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Line-of-Credit Arrangement<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6517033<br><br><br><br><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_LinesOfCreditCurrent</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_NotesPayableCurrent">
        <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 values as of the balance sheet date of the portions of long-term notes payable due within one year or the 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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20<br><br><br><br> -Article 5<br><br><br><br><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_NotesPayableCurrent</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_OtherAssetsNoncurrent">
        <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 carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or 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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><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_OtherAssetsNoncurrent</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_PreferredStockValue">
        <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 preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br><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_PreferredStockValue</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentOther">
        <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 before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><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_PropertyPlantAndEquipmentOther</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>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><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_RetainedEarningsAccumulatedDeficit</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>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StatementOfFinancialPositionAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <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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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
        <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 stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent 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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568447-111683<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568740-111683<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 4I<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4590271-111686<br><br><br><br><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_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.</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><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br><br><br><br><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_TreasuryStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2EAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 5 - Property and Equipment: Property, Plant and Equipment (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment', window );">Capital Leases, Lessee Balance Sheet, Assets by Major Class, Other Property, Plant, and Equipment, Gross</a></td>
        <td class="nump">$ 2,461,728<span></span></td>
        <td class="nump">$ 2,019,092<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_us-gaap_LeaseholdImprovementsGross', window );">Leasehold Improvements, Gross</a></td>
        <td class="nump">119,536<span></span></td>
        <td class="nump">36,686<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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</a></td>
        <td class="num">(2,439,207)<span></span></td>
        <td class="num">(1,924,193)<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_us-gaap_PropertyPlantAndEquipmentNet', window );">Property, Plant and Equipment, Net</a></td>
        <td class="nump">$ 142,056<span></span></td>
        <td class="nump">$ 131,585<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <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 accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</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 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<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 210.5-02.14)<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 02<br><br> -Paragraph 14<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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment">
        <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>Long-lived depreciable assets not included within other defined categories that are subject to a lease meeting the criteria for capitalization.</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 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<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 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<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 440<br><br> -SubTopic 10<br><br> -Section 25<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394851&amp;loc=SL2265659-115463<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_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseholdImprovementsGross">
        <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 before accumulated depreciation of additions or improvements to assets held under a lease arrangement.</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 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<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 4<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<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_LeaseholdImprovementsGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <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_PropertyPlantAndEquipmentNet">
        <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 after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</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 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<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 210.5-02.13)<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 02<br><br> -Paragraph 13<br><br> -Subparagraph a<br><br> -Article 5<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 8<br><br> -Article 7<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_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TextBlockAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TextBlockAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:stringItemType</td>
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                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>33
<FILENAME>R6.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EPKAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statement of Cash Flows (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Net Cash Provided by (Used in) Operating Activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</a></td>
        <td class="num">$ (650,652)<span></span></td>
        <td class="num">$ (116,373)<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_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities</strong></a></td>
        <td class="text">&#xA0;<span></span></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_Depreciation', window );">Depreciation</a></td>
        <td class="nump">37,980<span></span></td>
        <td class="nump">43,224<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_us-gaap_EmployeeBenefitsAndShareBasedCompensation', window );">Employee Benefits and Share-based Compensation</a></td>
        <td class="nump">9,051<span></span></td>
        <td class="nump">13,300<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_StockIssuedDuringPeriodValuePurchaseOfAssets', window );">StockIssuedDuringPeriodValuePurchaseOfAssets</a></td>
        <td class="num">(41,694)<span></span></td>
        <td class="text">&#xA0;<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_us-gaap_FairValueOfAssetsAcquired', window );">FairValueOfAssetsAcquired</a></td>
        <td class="num">(262,979)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities', window );">Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities</a></td>
        <td class="num">(908,294)<span></span></td>
        <td class="num">(59,849)<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_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Increase (Decrease) in Operating Assets</strong></a></td>
        <td class="text">&#xA0;<span></span></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_IncreaseDecreaseInReceivables', window );">Increase Decrease In Receivables</a></td>
        <td class="nump">479,284<span></span></td>
        <td class="num">(189,377)<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_us-gaap_IncreaseDecreaseInInventories', window );">Increase (Decrease) in Inventories</a></td>
        <td class="num">(58,445)<span></span></td>
        <td class="nump">63,687<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_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Increase (Decrease) in Prepaid Expense and Other Assets</a></td>
        <td class="num">(20,068)<span></span></td>
        <td class="nump">18,333<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssets', window );">Increase (Decrease) in Operating Assets</a></td>
        <td class="nump">400,771<span></span></td>
        <td class="num">(107,357)<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_IncreaseDecreaseInOperatingLiabilitiesAbstract', window );"><strong>Increase (Decrease) in Operating Liabilities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_us-gaap_IncreaseDecreaseInAccountsPayable', window );">Increase (Decrease) in Accounts Payable</a></td>
        <td class="nump">200,214<span></span></td>
        <td class="num">(64,713)<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_IncreaseDecreaseInAccruedLiabilities', window );">Increase (Decrease) in Accrued Liabilities</a></td>
        <td class="nump">41,271<span></span></td>
        <td class="num">(82,415)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapital', window );">Increase (Decrease) in Operating Capital</a></td>
        <td class="nump">241,485<span></span></td>
        <td class="num">(147,128)<span></span></td>
      </tr>
      <tr class="rou">
        <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 );">Net Cash Provided by (Used in) Operating Activities</a></td>
        <td class="num">(266,038)<span></span></td>
        <td class="num">(314,334)<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_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Net Cash Provided by (Used in) Investing Activities</strong></a></td>
        <td class="text">&#xA0;<span></span></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_PaymentsToAcquirePropertyPlantAndEquipment', window );">Payments to Acquire Property, Plant, and Equipment</a></td>
        <td class="num">(48,451)<span></span></td>
        <td class="num">(47,719)<span></span></td>
      </tr>
      <tr class="reu">
        <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 );">Net Cash Provided by (Used in) Investing Activities</a></td>
        <td class="num">(48,451)<span></span></td>
        <td class="num">(47,719)<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_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Net Cash Provided by (Used in) Financing Activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts', window );">ProceedsFromRepaymentsOfBankOverdrafts</a></td>
        <td class="nump">16,098<span></span></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_ProceedsFromRepaymentsOfLinesOfCredit', window );">Proceeds from (Repayments of) Lines of Credit</a></td>
        <td class="num">(738,156)<span></span></td>
        <td class="nump">312,964<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_us-gaap_ProceedsFromRepaymentsOfNotesPayable', window );">Proceeds from (Repayments of) Notes Payable</a></td>
        <td class="nump">54,516<span></span></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_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from Issuance of Common Stock</a></td>
        <td class="nump">220,000<span></span></td>
        <td class="nump">50,000<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_us-gaap_ProceedsFromSaleOfTreasuryStock', window );">Proceeds from Sale of Treasury Stock</a></td>
        <td class="num">(480)<span></span></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_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock', window );">Proceeds from Issuance of Preferred Stock and Preference Stock</a></td>
        <td class="nump">750,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <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 );">Net Cash Provided by (Used in) Financing Activities</a></td>
        <td class="nump">301,978<span></span></td>
        <td class="nump">362,964<span></span></td>
      </tr>
      <tr class="rou">
        <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 );">Cash and Cash Equivalents, Period Increase (Decrease)</a></td>
        <td class="num">(12,511)<span></span></td>
        <td class="nump">911<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_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and Cash Equivalents, at Carrying Value</a></td>
        <td class="nump">19,260<span></span></td>
        <td class="nump">18,349<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_CashAndCashEquivalentsAtCarryingValue', window );">Cash and Cash Equivalents, at Carrying Value</a></td>
        <td class="nump">$ 6,749<span></span></td>
        <td class="nump">$ 19,260<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities.</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></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_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </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_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</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:stringItemType</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_CashAndCashEquivalentsAtCarryingValue">
        <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. 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. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<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 1<br><br> -Article 5<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 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<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 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<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_CashAndCashEquivalentsAtCarryingValue</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_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_Depreciation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</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> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_Depreciation</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_EmployeeBenefitsAndShareBasedCompensation">
        <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>Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_EmployeeBenefitsAndShareBasedCompensation</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_FairValueOfAssetsAcquired">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The fair value of assets acquired in noncash investing or financing activities.</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 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<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 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<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 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<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_FairValueOfAssetsAcquired</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_IncreaseDecreaseInAccountsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount 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.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInAccountsPayable</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_IncreaseDecreaseInAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInAccruedLiabilities</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_IncreaseDecreaseInInventories">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInInventories</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>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_IncreaseDecreaseInOperatingAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInOperatingAssets</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>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_IncreaseDecreaseInOperatingAssetsAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</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:stringItemType</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_IncreaseDecreaseInOperatingCapital">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInOperatingCapital</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <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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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </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_IncreaseDecreaseInReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_IncreaseDecreaseInReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </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>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </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_NetCashProvidedByUsedInFinancingActivitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <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>
                    <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_NetCashProvidedByUsedInInvestingActivitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
        <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 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;">
                <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 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 3: 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 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<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_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <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_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed 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> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<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 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<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_PaymentsToAcquirePropertyPlantAndEquipment</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>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_ProceedsFromIssuanceOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the additional capital contribution to the entity.</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 Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<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 14<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<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_ProceedsFromIssuanceOfCommonStock</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>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.</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 Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<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 14<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<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_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.</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 Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<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 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3095-108585<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 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<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_ProceedsFromRepaymentsOfBankOverdrafts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's 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 9<br><br> -Subparagraph c<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<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_ProceedsFromRepaymentsOfLinesOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <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>
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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>Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.</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 Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<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_ProceedsFromRepaymentsOfNotesPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfTreasuryStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.</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 Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<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 14<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<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_ProceedsFromSaleOfTreasuryStock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</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 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<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 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<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 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<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 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<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_ProfitLoss</nobr></td>
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        <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>Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.</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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  <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 3 - Accounts and Notes Receivable: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock', window );">Schedule of Accounts, Notes, Loans and Financing Receivable</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="44%" valign="bottom" style='width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="27%" valign="bottom" style='width:27.3%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:12.75pt'> <td width="44%" valign="bottom" style='width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable Trade</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 467,854&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.3%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 952,697&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="44%" valign="bottom" style='width:44.22%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less Reserve for uncollectable accounts</p> </td> <td width="28%" valign="top" style='width:28.48%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (38,441)</p> </td> <td width="27%" valign="top" style='width:27.3%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (44,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="44%" valign="bottom" style='width:44.22%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts and notes receivable (net)</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 429,413&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.3%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 908,697&nbsp;</p> </td> </tr> </table><span></span></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.</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 210.5-02.3,4)<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 3, 4<br><br> -Article 5<br><br><br><br></p>
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          <div style="width: 200px;"><strong>Notes 1- General: Inventory (Policies)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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                <p>Disclosure of accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory.</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 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 SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a<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 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<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 210.5-02.6(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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 330<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2126999<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 330<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28360613&amp;loc=d3e4492-108314<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 206<br><br> -Paragraph b<br><br> -Subparagraph i, ii<br><br> -Chapter 2<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28360613&amp;loc=d3e4556-108314<br><br><br><br></p>
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      <tr>
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          <div style="width: 200px;"><strong>Note 4 - Inventory: Schedule of Inventory, Current (Tables)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="23%" valign="bottom" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Raw Material</p> </td> <td width="23%" valign="bottom" style='width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 670,310&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 658,241&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Work in Process </p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 205,812&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 156,175&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Finished Goods</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 17,162&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 5,426&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 893,285&nbsp;</p> </td> <td width="23%" valign="top" style='width:23.06%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 819,842&nbsp;</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less Reserve for excess or obsolete inventory</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (205,000)</p> </td> <td width="23%" valign="top" style='width:23.06%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (190,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="53%" valign="bottom" style='width:53.88%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Inventory</p> </td> <td width="23%" valign="bottom" style='width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 688,286&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.06%;border:none;border-bottom:double windowtext 2.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 629,841&nbsp;</p> </td> </tr> </table><span></span></td>
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                <p>Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</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>Notes 1- General: Revenue Recognition (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Revenue Recognition</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The Company provides services for its customers that range from contract design to original product design to repair services. The Company recognizes service revenue when the services have been performed, and the related costs are expensed as incurred.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p><span></span></td>
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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>Notes 1- General<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></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_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock', window );">Notes 1- General</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Notes 1- GENERAL</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>The Company</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;background:white'>Probe Manufacturing, Inc. was founded in 1993. Probe is a high quality global electronics manufacturing service (EMS) company. We provide a full range of engineering, manufacturing and integrated supply chain services to original equipment manufacturers (OEM) companies, who design and market electronic products. Currently, our revenue is generated from sales of our services primarily to customers in the medical device, aerospace, alternative fuel, industrial and instrumentation products manufacturers. Probe's EMS offerings include new product introduction, collaborative design, materials management, product manufacturing, product testing and product warranty repair, and end-of-life support. Because our core business is a service company, we&#146;re impacted by our customer&#146;s ability to appropriately predict market demand for their products. While we work with our customers to understand their demand needs, we are removed from the actual end-market served by our customers. Consequently determining future trends and estimates of activity can be very difficult. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Going Concern</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder&#146;s equity of $728,892 and a working capital surplus of $123,717; however, we still had net loss of $(650,652) for the year ended December 31, 2013 and an accumulated deficit of $(1,286,907) as of December 31, 2013 and used $266,038 in net cash from operating activity for the year ended December 31, 2013. Therefore, the ability of the Company to operate as a going concern is still dependent upon its ability (1) to obtain sufficient debt and/or equity capital and/or (2) to generate positive cash flow from operations.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Plan of Operations</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Management is taking the following steps to sustain profitability and growth: (i) organic growth, new sales and expansion of services along the supply chain line; (ii) Utilization of our manufacturing foundry platform to support innovators by making investment in their technologies in return for manufacturing rights and equity; (iv) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Our future success is likely dependent on its ability to sustain profitable growth and attain additional capital to support our future success is likely dependent on our ability to attain growth capital in order to sustain growth and profitability.&nbsp; There can be no assurance that we will be successful in obtaining any such financing, or that it will be able to generate sufficient positive cash flow from operations.&nbsp; The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern.&nbsp; </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>There can be no assurances that this financing will be sufficient to sustain profitable growth and attain additional capital to support growth. There can be no assurance that we will be successful in obtaining any such additional financing, or that we will be able to generate sufficient positive cash flow from operations. &nbsp;The successful outcome of these or any future activities cannot be determined at this time and there is no assurance that if achieved, we will have sufficient funds to execute its business plans. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should we be unable to continue as a going concern. &nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt'><b>NOTE 2 &#150; BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:</b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We follow the Generally Accepted Accounting Principles of the United States, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our audited financial statements.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Estimates</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>Cash and Cash Equivalents</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&#147;FDIC&#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Accounts Receivable</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We grant credit to its customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $38,441.&nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Inventory</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Inventories are valued at the lower of weighted average cost or market value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of December 31, 2013, we had a reserve for potentially obsolete inventory of $205,000.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Property and Equipment </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Furniture and fixtures&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3 to 7 years</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equipment&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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; 7 to 10 years</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Leasehold improvements&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#160;&#160; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2 years (life of the lease)<b>Long &#150;Lived Assets</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>Revenue Recognition</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Revenue from product and services are recognized at the time goods are shipped or services are provided to the customer, with an appropriate provision for returns and allowances. Terms are generally FOB origination with the right of inspection and acceptance. We have not experienced a material amount of rejected or damaged product.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The Company provides services for its customers that range from contract design to original product design to repair services. The Company recognizes service revenue when the services have been performed, and the related costs are expensed as incurred.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Fair Value of Financial Instruments</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The carrying amount of accounts payable and accrued expenses are considered to be representative of their respective fair values because of the short-term nature of these financial instruments. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Other Comprehensive Income</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Net Profit / (Loss) per Common Share&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Basic profit / (loss) per share is computed on the basis of the weighted average number of common shares outstanding.&nbsp; At December 31, 2013, we had outstanding common shares of 24,251,945 used in the calculation of basic earnings per share.&nbsp; Basic Weighted average common shares and equivalents at December 31, 2013 and 2012 were 22,243,577 and 19,848,119, respectively.&nbsp; As of December 31, 2013, we had outstanding warrants to purchase 1,050,000 additional common shares and options to purchase 107,789 additional common shares. Fully diluted weighted average common shares and equivalents for the years ended 2013 and 2012 were withheld from the calculation in 2013, as they were anti-dilutive due to the net loss. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Research and Development</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&nbsp; We expensed $0 in R&amp;D during the years ended December 31, 2013 and 2012.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;Segment Disclosure&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>FASB Codification Topic 280, <i>Segment Reporting</i>, establishes standards for reporting financial and descriptive information about an enterprise&#146;s reportable segments. We have determined that we have one reportable segment, with contract electronics manufacturing. As such, our operations have been aggregated into one reportable segment for all periods presented. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Share Based Compensation&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The company has adopted the use of Statement of Financial Accounting Standards No. 123R, &#147;Share-Based Payment&#148; (SFAS No.&nbsp;123R) (now contained in FASB Codification Topic 718, <i>Compensation-Stock Compensation</i>), which supersedes APB Opinion No. 25, &#147;Accounting for Stock Issued to Employees&#148;, and its related implementation guidance and eliminates the alternative to use Opinion 25&#146;s intrinsic value method of accounting that was provided in Statement 123 as originally issued. This Statement requires an entity to measure the cost of employee services received in exchange for an award of an equity instruments, which includes grants of stock options and stock warrants, based on the fair value of the award, measured at the grant date, (with limited exceptions). Under this standard, the fair value of each award is estimated on the grant date, using an option-pricing model that meets certain requirements. We use the Black- Scholes option-pricing model to estimate the fair value of our equity awards, including stock options and warrants. The Black-Scholes model meets the requirements of SFAS No.&nbsp;123R; however, the fair values generated may not reflect their actual fair values, as it does not consider certain factors, such as vesting requirements, employee attrition and transferability limitations. The Black-Scholes model valuation is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We estimate the expected volatility and estimated life of our stock options at grant date based on historical volatility; however, due to the thinly traded nature of our stock, we have chosen to use an average of the annual volatility of like companies in our industry. For the &#147;risk-free interest rate&#148;, we use the Constant Maturity Treasury rate on 90 day government securities. The term is equal to the time until the option expires. The dividend yield is not applicable, as the company has not paid any dividends, nor do we anticipate paying them in the foreseeable future. The fair value of our restricted stock is based on the market value of our free trading common stock, on the grant date calculated using a 20 trading day average. At the time of grant, the share based-compensation expense is recognized in our financial statements based on awards that are ultimately expected to vest using historical employee attrition rates and the expense is reduced accordingly.&nbsp; It is also adjusted to account for the restricted and thinly traded nature of the shares.&nbsp; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We re-evaluate the assumptions used to value our share-based awards on a quarterly basis and if changes warrant different assumptions, the share-based compensation expense could vary significantly from the amount expensed in the past. We may be required to adjust any remaining share-based compensation expense, based on any additions, cancellations or adjustments to the share based awards. The expense is recognized over the period during which an employee is required to provide service in exchange for the award&#151;the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.&nbsp;&nbsp; For the years ended December 31, 2013 and 2012 we had $2,124 and $13,300, respectively, in share based expense, due to the issuance of common stock shares to employees of the company.&nbsp; As of December 31, 2013 we had $0 in non-vested expense to be recognized.&nbsp; In addition we recognized $6,927 in 2013 for the issuance of common stock warrants</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Income Taxes</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The Company accounts for income taxes under SFAS No. 109 (now contained in FASB Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes), which requires the asset and liability approach to accounting for income taxes.&nbsp; Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. As of December 31, 2013, we had a net operating loss carry forward of $(1,005,507) and a deferred tax asset of $341,872 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&nbsp; However, due to the uncertainty of future events we have booked valuation allowance of $339,809.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="26%" valign="bottom" style='width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>December 31, 2013</p> </td> </tr> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset</p> </td> <td width="26%" valign="bottom" style='width:26.14%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 341,872&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="73%" valign="bottom" style='width:73.86%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Valuation Allowance</p> </td> <td width="26%" valign="bottom" style='width:26.14%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (341,872)</p> </td> </tr> <tr style='height:13.5pt'> <td width="73%" valign="bottom" style='width:73.86%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset (Net)</p> </td> <td width="26%" valign="bottom" style='width:26.14%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&nbsp;</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Acquisition of Trident Manufacturing</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On March 15, 2013, we entered into an Agreement and Plan of Acquisition with Trident Manufacturing, Inc., a Utah corporation, (&#147;Trident&#148;), and the shareholders of Trident, to acquire 100% of the issued and outstanding common stock shares of Trident. Trident is a full-service electronics manufacturing service company with a 16,000 sq. ft. manufacturing facility based in Salt Lake City, Utah and has been servicing the industrial, aerospace, military, instrumentation, and medical markets since 2005.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On March 20, 2013, we completed the acquisition of Trident whereby we acquired 100% of the issued and outstanding common stock shares of Trident and all its operational assets in exchange for 1,600,000 shares of our restricted shares of common stock. As a result of the acquisition, Trident has become a wholly-owned subsidiary of Probe Manufacturing, Inc. As a result we recognized $420,673 in goodwill.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The allocation of the purchase price and adjustment to stockholders&#146; equity is summarized in the tables below:</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%'> <tr align="left"> <td width="88%" style='width:88.84%;padding:0'></td> <td width="10%" style='width:10.56%;padding:0'></td> <td width="0%" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Net book value of the company's net assets acquired </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Cash </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160; 4,472&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Inventory-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 19,254&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 195,146&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other Assets </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 46,620&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts payable and accrued expenses </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (361,055)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Notes payable </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (167,416)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:6.6pt'>Net Assets Acquired </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $ (262,978)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Adjustments to Stockholders equity </p> </td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Reduction Opening balance Equity </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $ (18,419)</p> </td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> <tr style='height:9.75pt'> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0;height:9.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Adjustment to accumulated deficit </p> </td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0;height:9.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 281,397&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0;height:9.75pt'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Equity adjustment from acquisition </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $ 262,978&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <span></span></td>
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              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Balance Sheets</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 100<span></span></td>
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                <p>Face amount or stated value per share of common stock.</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 maximum number of common shares permitted to be issued by an entity's charter and bylaws.</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_CommonStockSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_us-gaap_CommonStockSharesIssued">
        <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 number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</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_CommonStockSharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_us-gaap_CommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</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 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<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 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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 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_CommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_us-gaap_PreferredStockParOrStatedValuePerShare">
        <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>Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.</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 210.5-02.28)<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 29<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_PreferredStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</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 210.5-02.28)<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 29<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_PreferredStockSharesAuthorized</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</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 210.5-02.28)<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 29<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_PreferredStockSharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td>na</td>
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                    <td>instant</td>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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                    <td><nobr>us-gaap_StatementOfFinancialPositionAbstract</nobr></td>
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                    <td>na</td>
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                    <td>duration</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12 - Subsequent Events - (un-audited)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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      <tr>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">Note 12 - Subsequent Events - (un-audited)</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 12 &#150; SUBSEQUENT EVENTS &#150; (Un-audited)</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>None.</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
              </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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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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<DOCUMENT>
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<SEQUENCE>42
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EVRAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Document and Entity Information (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
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      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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          <div>Mar. 31, 2014</div>
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        <th class="th">
          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_DocumentAndEntityInformationAbstract', window );"><strong>Document and Entity Information:</strong></a></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="text">Probe Manufacturing Inc<span></span></td>
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        <td class="text">10-K<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
        <td class="text">Dec. 31,
				 2013<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
        <td class="text">false<span></span></td>
        <td class="text">&#xA0;<span></span></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_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
        <td class="text">0001329606<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
        <td class="text">--12-31<span></span></td>
        <td class="text">&#xA0;<span></span></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_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">24,251,945<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityPublicFloat', window );">Entity Public Float</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 605,048<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_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
        <td class="text">Smaller Reporting Company<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
        <td class="text">Yes<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_dei_EntityVoluntaryFilers', window );">Entity Voluntary Filers</a></td>
        <td class="text">No<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Entity Well-known Seasoned Issuer</a></td>
        <td class="text">No<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2013<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">FY<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
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                  <tr>
                    <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>xbrli:gMonthDayItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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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>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                    <td>dei:fiscalPeriodItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
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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>xbrli:gYearItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The 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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                  <tr>
                    <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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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>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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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityPublicFloat">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityPublicFloat</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</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>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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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>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>dei_</td>
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                    <td>dei:yesNoItemType</td>
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                    <td>na</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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        <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 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>dei:yesNoItemType</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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_DocumentAndEntityInformationAbstract</nobr></td>
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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>Notes 1- General: Note 2 - Basis of Presentation and Summary of Significant Accounting Policies (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
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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_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_BasisOfAccountingPolicyPolicyTextBlock', window );">Note 2 - Basis of Presentation and Summary of Significant Accounting Policies:</a></td>
        <td class="text"><!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt'><b>NOTE 2 &#150; BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:</b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>The accompanying financial statements of the Company have been prepared in accordance with the instructions to Form 10-K for the fiscal year ending December 31, 2013.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We follow the Generally Accepted Accounting Principles of the United States, or GAAP. Certain of the principles involve selection among alternatives and choices of methods, which are described in the footnotes to our audited financial statements.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p><span></span></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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        <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>Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </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_BasisOfAccountingPolicyPolicyTextBlock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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          <td>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PolicyTextBlockAbstract</nobr></td>
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                    <td>xbrli:stringItemType</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>44
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EICAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statement of Income (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsNet', window );">Sales Revenue Goods, Net</a></td>
        <td class="nump">$ 3,547,961<span></span></td>
        <td class="nump">$ 4,961,612<span></span></td>
      </tr>
      <tr class="reu">
        <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 );">Revenues</a></td>
        <td class="nump">3,547,961<span></span></td>
        <td class="nump">4,961,612<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_CostOfRevenueAbstract', window );"><strong>Cost of Revenue</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_us-gaap_CostOfGoodsSold', window );">Cost of Goods Sold</a></td>
        <td class="nump">2,580,857<span></span></td>
        <td class="nump">3,491,639<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Cost of Revenue</a></td>
        <td class="nump">2,580,857<span></span></td>
        <td class="nump">3,491,639<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross Profit</a></td>
        <td class="nump">967,104<span></span></td>
        <td class="nump">1,469,973<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_OperatingExpensesAbstract', window );"><strong>Operating Expenses</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_GeneralAndAdministrativeExpense', window );">General and Administrative Expense</a></td>
        <td class="nump">1,356,927<span></span></td>
        <td class="nump">1,385,163<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_ShareBasedCompensation', window );">ShareBasedCompensation</a></td>
        <td class="nump">9,051<span></span></td>
        <td class="nump">13,300<span></span></td>
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      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating Expenses</a></td>
        <td class="nump">1,365,978<span></span></td>
        <td class="nump">1,398,463<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating Income (Loss)</a></td>
        <td class="num">(398,874)<span></span></td>
        <td class="nump">71,510<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_us-gaap_NonoperatingIncomeExpenseAbstract', window );"><strong>Nonoperating Income (Expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></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_OtherNonoperatingIncomeExpense', window );">Other Nonoperating Income (Expense)</a></td>
        <td class="nump">41,694<span></span></td>
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      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Nonoperating Income (Expense)</a></td>
        <td class="nump">41,694<span></span></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_InterestAndDebtExpenseAbstract', window );"><strong>Interest and Debt Expense</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_InterestExpense', window );">Interest Expense</a></td>
        <td class="nump">293,472<span></span></td>
        <td class="nump">187,883<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestAndDebtExpense', window );">Interest and Debt Expense</a></td>
        <td class="nump">293,472<span></span></td>
        <td class="nump">187,883<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest</a></td>
        <td class="num">(650,652)<span></span></td>
        <td class="num">(116,373)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest</a></td>
        <td class="num">(650,652)<span></span></td>
        <td class="num">(116,373)<span></span></td>
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      <tr class="reu">
        <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 Income (Loss) Attributable to Parent</a></td>
        <td class="num">(650,652)<span></span></td>
        <td class="num">(116,373)<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_ComprehensiveIncomeNetOfTax', window );">ComprehensiveIncomeNetOfTax</a></td>
        <td class="num">$ (650,652)<span></span></td>
        <td class="num">$ (116,373)<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_us-gaap_EarningsPerShareAbstract', window );"><strong>Earnings Per Share</strong></a></td>
        <td class="text">&#xA0;<span></span></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_EarningsPerShareBasic', window );">Earnings Per Share, Basic</a></td>
        <td class="num">$ (0.03)<span></span></td>
        <td class="num">$ (0.01)<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_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted Average Number of Shares Outstanding, Basic</a></td>
        <td class="nump">22,243,577<span></span></td>
        <td class="nump">19,848,119<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_EarningsPerShareDiluted', window );">Earnings Per Share, Diluted</a></td>
        <td class="num">$ (0.03)<span></span></td>
        <td class="num">$ (0.01)<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_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted Average Number of Shares Outstanding, Diluted</a></td>
        <td class="nump">22,243,577<span></span></td>
        <td class="nump">19,848,119<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
        <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 after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</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 Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<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 Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16317811<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 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e557-108580<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></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_ComprehensiveIncomeNetOfTax</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>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_CostOfGoodsSold">
        <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 costs related to goods produced and sold during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 2<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 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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_CostOfGoodsSold</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_CostOfRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<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 2<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_CostOfRevenue</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_CostOfRevenueAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfRevenueAbstract</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:stringItemType</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_EarningsPerShareAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareAbstract</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:stringItemType</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_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name 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 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 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<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 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<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 20<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 21<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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</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>num:perShareItemType</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_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (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>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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 18<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 03<br><br> -Paragraph 20<br><br> -Article 5<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 04<br><br> -Paragraph 21<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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</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>num:perShareItemType</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_GeneralAndAdministrativeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The 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;">
                <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 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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_GeneralAndAdministrativeExpense</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_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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_GrossProfit</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>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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.</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 03<br><br> -Paragraph 10<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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</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>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_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest.</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 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<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_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</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>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_InterestAndDebtExpense">
        <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>Interest and debt related expenses associated with nonoperating financing activities of the entity.</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></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_InterestAndDebtExpense</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_InterestAndDebtExpenseAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestAndDebtExpenseAbstract</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:stringItemType</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_InterestExpense">
        <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 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>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </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_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The 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 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>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 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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 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 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 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 7: 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 8: 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 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: 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></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</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_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</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 210.5-03.7)<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 7<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_NonoperatingIncomeExpense</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>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_NonoperatingIncomeExpenseAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpenseAbstract</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:stringItemType</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_OperatingExpenses">
        <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>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingExpenses</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_OperatingExpensesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingExpensesAbstract</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:stringItemType</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_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</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>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_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</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 03<br><br> -Paragraph 9<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 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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_OtherNonoperatingIncomeExpense</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
        <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 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>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Revenues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </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>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_RevenuesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RevenuesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueGoodsNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.</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(a))<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>
              </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_SalesRevenueGoodsNet</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>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_ShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</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> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<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_ShareBasedCompensation</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_WeightedAverageNumberOfDilutedSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in 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 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<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_WeightedAverageNumberOfDilutedSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <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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  <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 7 - Capital Lease Settlement Obligations<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <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_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_OtherLiabilitiesDisclosureTextBlock', window );">Note 7 - Capital Lease Settlement Obligations</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 7 - CAPITAL LEASE SETTLEMENT OBLIGATIONS&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>None.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p><span></span></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesDisclosureTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for other liabilities.</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 20, 24<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 210.5-02.20,24)<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_OtherLiabilitiesDisclosureTextBlock</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>nonnum:textBlockItemType</td>
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                    <td>duration</td>
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  </body>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 6 - Accrued Expenses<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <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_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock', window );">Note 6 - Accrued Expenses</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 6 &#150; ACCRUED EXPENSES</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;&nbsp;</b></p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="43%" valign="bottom" style='width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:12.75pt'> <td width="43%" valign="bottom" style='width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="43%" valign="bottom" style='width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Wages</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 32,154</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 28,362</p> </td> </tr> <tr style='height:12.75pt'> <td width="43%" valign="bottom" style='width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'> Accrued Interest</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 52,029</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4,549</p> </td> </tr> <tr style='height:12.75pt'> <td width="43%" valign="bottom" style='width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Rent</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 48,190</p> </td> <td width="28%" valign="bottom" style='width:28.48%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 48,190</p> </td> </tr> <tr style='height:13.5pt'> <td width="43%" valign="bottom" style='width:43.02%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> Accrued Vacation</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 14,566</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 24,567</p> </td> </tr> <tr style='height:13.5pt'> <td width="43%" valign="bottom" style='width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total Accrued Expenses</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 146,939</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 105,668</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 accounts payable and accrued liabilities at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher 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),20,24)<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 02<br><br> -Paragraph 20, 24<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;">
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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>Notes 1- General: Property and Equipment (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></td>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Property and Equipment </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment are stated at cost. Assets held under capital leases are recorded at lease inception at the lower of the present value of the minimum lease payments or the fair market value of the related assets.&nbsp; The cost of ordinary maintenance and repairs is charged to operations. Depreciation and amortization are computed on the straight-line method over the following estimated useful lives of the related assets:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Furniture and fixtures&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3 to 7 years</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equipment&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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; 7 to 10 years</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Leasehold improvements&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#160;&#160; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2 years (life of the lease)<b>Long &#150;Lived Assets</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Our management assesses the recoverability of its long-lived assets by determining whether the depreciation and amortization of long lived assets over their remaining lives can be recovered through projected undiscounted future cash flows. The amount of long-lived asset impairment if any, is measured based on fair value and is charged to operations in the period in which long-lived assets impairment is determined by management. There can be no assurance however, that market conditions will not change or demand for our services will continue, which could result in impairment of long-lived assets in the future.</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.</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 360<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2155824<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 210.5-02.13(a))<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 13<br><br> -Subparagraph a<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;">
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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>Notes 1- General: Estimates (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
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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_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_UseOfEstimates', window );">Estimates</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Estimates</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p><span></span></td>
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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 10 - Capital Stock Transactions<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></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_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );">Note 10 - Capital Stock Transactions</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 10 &#150; CAPITAL STOCK TRANSACTIONS</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'>On April 21, 2005, our Board of Directors and shareholders approved the following capital stock transactions:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We re-domiciled in the state of Nevada, whereby increasing the number of authorized common shares to 200,000,000 and designating a par value of $.001 per share.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On May 25, 2006, our Board of Directors and shareholders approved the following capital stock transactions:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>An amendment to the Articles of Incorporation of the Company authorizing a new series of preferred stock, which shall be designated as Series C, and consists of 15,000 shares.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'><b>Stock Repurchase Program</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On November 1, 2011, the Company adopted a plan to repurchase up to 500,000 shares of its issued and outstanding common stock in accordance with the guidelines specified in Rule 10b-18 and Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. </p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The plan allows the Company to purchase its issued and outstanding common shares in the open market or in negotiated transactions, from time to time, depending on market conditions and other factors as well as being subject to relevant rules under Untied States securities regulations. The plan does not obligate the Company to make any purchases, at any specific time or in any particular situation. The plan may be suspended or discontinued at any time at the sole discretion of the Company. Share repurchases will be funded with the Company's available cash, after determining the working capital requirements of the Company. Accordingly, there is no guarantee as to the exact number of shares that will be repurchased under the plan. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The company's Board of Directors authorized the repurchase plan because it believes recent market conditions may have caused the Company's common stock to be undervalued. The timing and number of any shares repurchased will depend on the terms and conditions of the plan and no assurance can be given that any specific amount of common stock will be repurchased. </p> <p style='text-align:justify'>As of December 31, 2013, we had repurchased 11,500 shares of our common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Common Stock Transactions</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>For the years ended December 31, 2013 and 2012, we issued the following securities without registration under the Securities Act of 1933, as amended. These securities were issued on the reliance of an exemption provided by Section 4(2) of the Securities Act.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>On December 24, 2012 we issued 500,000 Shares of common stock to an accredited investor at $.10 per share. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>On March 20, 2013, we completed the acquisition of Trident Manufacturing, Inc and as a result we issued 1,600,000 shares of our common stock at $.07</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>On January 25, 2013 we issued 110,000 of common stock for services at $.10</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>On January 25, 2013 we issued 10,000 of common stock to employees at $.10</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Convertible Promissory Note</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 15, 2013 we entered into a convertible promissory note with a related party for $120,000.&#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On May 10, 2013 the related party presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued&#160; 1,200,000 shares of common stock. The balance due on the note on December 31, 2012 is $0</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>On December 4, 2012 we issued 1,000,000 Shares of common stock to an accredited investor at $.10 per share. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Common Stock </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Our Articles of Incorporation authorize us to issue 200,000,000 shares of common stock, par value $0.001 per share. As of December 31, 2013 and 2011, there were 20,331,906 and 19,765,906 shares of common stock issued and outstanding, respectively.&nbsp; All outstanding shares of common stock are, and the common stock to be issued will be, fully paid and non-assessable.&nbsp; Each share of our common stock has identical rights and privileges in every respect. The holders of our common stock are entitled to vote upon all matters submitted to a vote of our shareholders and are entitled to one vote for each share of common stock held. There are no cumulative voting rights. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>The holders of our common stock are entitled to share equally in dividends and other distributions that our Board of Directors may declare from time to time out of funds legally available for that purpose, if any, after the satisfaction of any prior rights and preferences of any outstanding preferred stock. If we liquidate, dissolve or wind up, the holders of common stock shares will be entitled to share ratably in the distribution of all of our assets remaining available for distribution after satisfaction of all our liabilities and our obligations to holders of our outstanding preferred stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Reverse Stock Split</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Effective January 22, 2013, we completed a one-for-ten reverse stock split of the Company's issued and outstanding shares of common stock. The reverse stock split was previously approved by the our board of directors and by shareholders at the 2012 Annual General Meeting of Shareholders held on November 28, 2012. Upon effectiveness of the reverse stock split, each ten (10) shares of the company's issued and outstanding common stock was automatically combined and converted into one (1) issued and outstanding share of common stock. This reduced the number of issued and outstanding shares of the company's common stock from approximately 200 million to approximately 20 million. The reverse stock split affected only the issued and outstanding shares of the company's common stock, as well as common stock underlying stock options outstanding immediately prior to the effectiveness of the reverse stock split. The number of authorized shares of the company's common stock was not affected by the reverse split. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Preferred Stock</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Our Articles of Incorporation authorize us to issue 10,000,000 shares of preferred stock.&nbsp; We authorized 440 shares of Series A Convertible Preferred Stock and 20,000 shares of Series B Convertible Preferred Stock.&nbsp; On May 25, 2006 the Articles of Incorporation were amended authorizing 15,000 shares Series C Convertible Preferred Stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of August 20, 2006 all series A, B, and C preferred been converted into Common stock. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Our Board of Directors has the authority to issue additional shares of preferred stock in one or more series, and fix for each series, the designation of and number of shares to be included in each such series. Our Board of Directors is also authorized to set the powers, privileges, preferences, and relative participating, optional or other rights, if any, of the shares of each such series and the qualifications, limitations or restrictions of the shares of each such series.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Unless our Board of Directors provides otherwise, the shares of all series of preferred stock will rank on parity with respect to the payment of dividends and to the distribution of assets upon liquidation. Any issuance by us of shares of our preferred stock may have the effect of delaying, deferring or preventing a change of our control or an unsolicited acquisition proposal. The issuance of preferred stock also could decrease the amount of earnings and assets available for distribution to the holders of common stock or could adversely affect the rights and powers, including voting rights, of the holders of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20.&#160; Each warrant gives the holder the right to purchase 1 share of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.&#160; In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>Warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>Series A - Common Stock Warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We currently have 119,288 Series A Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $3.30 per share.&nbsp; The Series A Warrants expired on November 15, 2011.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>&nbsp;</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>Series B - Common Stock Warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We currently have 119,288 Series B Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 5 shares of common stock (596,438 total shares) at $5.00 per share.&nbsp; The Series B Warrants expired on May 15, 2012.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>Series C &#150; Common Stock Warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We currently have 60,000 Series C Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 1 shares of common stock (60,000 total shares) at $2.67 per share.&nbsp; The Series C Warrants expired on November 5, 2011.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Series D &#150; Common Stock warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We currently have 171,858 Series D Warrants issued and outstanding.&nbsp; Each warrant gives the holder the right to purchase 1 share of common stock (171,858 total shares) at $1.33 per share. The Series D Warrants expired on November 5, 2012.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>For the year ended December 31, 2008 and 2009, we recognized share based compensation expense of $14,403 and $8,232, respectively from the issuance of options and Warrants.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Series E &#150; Common Stock warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On April 8, 2011, we issued 300,000 series E Warrants. Each warrant gives the holder the right to purchase 1 share of common stock (300,000 total shares) at $0.50 per share. The Series E Warrants expire on April 8, 2016, as a result we recognized $6,600 in share based expense.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Series F &#150; Common Stock warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On June 25th, we issued 250,000 series F warrants .&#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.10.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On September 19th, we issued 125,000 series F warrants .&#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.10.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b><i>Series G &#150; Common Stock warrants</i></b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On June 25th, we issued 250,000 series G warrants .&#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.20.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On September 19th, we issued 125,000 series G warrants .&#160; Each warrant gives the holder the right to purchase 1 share of common stock at $.20.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>A summary of warrant activity for the periods is as follows:</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Probe Manufacturing&#160; </p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Outstanding Warrants </p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="95%" colspan="6" valign="bottom" style='width:95.58%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="34%" valign="bottom" style='width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="14%" valign="bottom" style='width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="16%" valign="bottom" style='width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="13%" valign="bottom" style='width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="12%" valign="bottom" style='width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> </tr> <tr style='height:12.75pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="34%" valign="bottom" style='width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="14%" valign="bottom" style='width:14.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="16%" valign="bottom" style='width:16.34%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="13%" valign="bottom" style='width:13.8%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="12%" valign="bottom" style='width:12.36%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> </tr> <tr style='height:19.5pt'> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="34%" valign="bottom" style='width:34.32%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="14%" valign="bottom" style='width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="16%" valign="bottom" style='width:16.34%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="4%" valign="bottom" style='width:4.42%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="13%" valign="bottom" style='width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="12%" valign="bottom" style='width:12.36%;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> </tr> <tr style='height:74.25pt'> <td width="4%" valign="bottom" style='width:4.42%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'></td> <td width="34%" valign="bottom" style='width:34.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'></td> <td width="14%" valign="bottom" style='width:14.34%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants - Common Share Equivalents </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants exercisable - Common Share Equivalents </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> </tr> <tr style='height:17.25pt'> <td width="38%" colspan="2" valign="bottom" style='width:38.74%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Outstanding December 31, 2012</p> </td> <td width="14%" valign="bottom" style='width:14.34%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 750,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.15 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 500,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.15 </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Expired</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> </tr> <tr style='height:17.25pt'> <td width="4%" valign="bottom" style='width:4.42%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="34%" valign="bottom" style='width:34.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160; </p> </td> </tr> <tr style='height:17.25pt'> <td width="38%" colspan="2" valign="bottom" style='width:38.74%;border-top:none;border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Outstanding December 31, 2013</p> </td> <td width="14%" valign="bottom" style='width:14.34%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160; 1,050,000 </p> </td> <td width="16%" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="4%" valign="bottom" style='width:4.42%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.8%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160; 800,000 </p> </td> <td width="12%" valign="bottom" style='width:12.36%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:19.5pt'> <td width="20%" valign="bottom" style='width:20.82%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="46%" colspan="3" valign="bottom" style='width:46.96%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Warrants Outstanding</p> </td> <td width="3%" valign="bottom" style='width:3.32%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'></td> <td width="28%" colspan="2" valign="bottom" style='width:28.9%;border:solid windowtext 1.0pt;border-right:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:19.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants Exercisable </p> </td> </tr> <tr style='height:74.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Range of Warrant Exercise Price</p> </td> <td width="14%" valign="bottom" style='width:14.4%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants - Common Share Equivalents </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Remaining Contractual life in years</p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&#160;Warrants - Common Share Equivalents </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:none;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise price</p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.50 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.50 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2.52 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.50 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.10 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 375,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.10 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4.50 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 250,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.10 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 0.20 </p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 375,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.20 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4.50 </p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 25,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.20 </p> </td> </tr> <tr style='height:17.25pt'> <td width="20%" valign="bottom" style='width:20.82%;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="14%" valign="bottom" style='width:14.4%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 1,050,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.25 </p> </td> <td width="17%" valign="bottom" style='width:17.5%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.32%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.84%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160; 300,000 </p> </td> <td width="15%" valign="bottom" style='width:15.06%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$0.25 </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>Stock Options</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 8, 2007 pursuant to our 2006 Qualified Incentive Option Plan which was adopted by our Board of Directors granted Company employees an incentive stock option to purchase up to 406,638 shares of our common stock. &nbsp;These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017.&#160; As of December 31, 2013, there were 107,789 outstanding options under this plan.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 8, 2008, we granted stock options to its key employees, to purchase up to 750,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $1.73 cents, the fair market value of the Company at the time of the grant. These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,313 for the year ended December 31, 2007, $2,657 for the year ended December 31, 2008; $2,656 for the year ended December 31, 2009; $2,656 for the year ended December 31, 2012 and $0 for the year ended December 31, 2013. As of December 31, 2013 the balance of the outstanding options under this plan is 60,000. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 28, 2008 our granted stock options to a key employee, to purchase up to 30,000 shares of our common stock, which was approved by our Board of Directors. These options were granted at $.033 cents, the fair market value of the Company at the time of the grant. &nbsp;These options expire on February 8, 2017. As a result, we recognized share-based compensation expense in the amount of $5,574 for year ended December 31, 2008; $5,576 for the year ended December 31, 2009; $2,786 for the year ended December 31, 2012; and $0 for the year ended December 31, 2013.</p><span></span></td>
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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 8 - Notes Payable<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Note 8 - Notes Payable</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 8 &#150; NOTES PAYABLE</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'><b><font lang="X-NONE">Notes payable</font></b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note Payable. This is a short term note payable to an individual, unsecured, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of December 31, 2013 the balance was $38,500.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On November 11, 2013 we entered in to an Accounts Receivable financing agreement with American Interbanc. It bears interest at the rate of 2% per month on the unpaid balance.&#160; It is secured by the assets of the company.&#160; In addition it is personally guaranteed by Kambiz Mahdi our Chief&#160; Executive Officer. As of December 31, 2013 the outstanding balance was $120,387. &#160;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Related Party &#150; Notes payable&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'><font lang="X-NONE">&nbsp;</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note Payable. This is a term note payable, unsecured, dated November 03, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&nbsp; As of December 31, 2013 the balance was $4,332.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note Payable. This is a term note payable, unsecured, dated December 24, 2009 payable to Linwood Goddard at a 12.00% interest rate, with a 36 month amortization and monthly payments of $334.14.&nbsp; As of December 31, 2013 the balance was $4,332.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Convertible Promissory Note</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On February 15, 2013 we entered into a convertible promissory note with a related party. for $120,000.&#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On May 10, 2013 notice of conversion for the entire note was given. The shares were converted at $.10. As a result, the company issued 1,200,000 shares of common stock. </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>
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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 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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  <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 9 - Commitments and Contigencies<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></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_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">Note 9 - Commitments and Contigencies</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 9 &#150; COMMITMENTS AND CONTIGENCIES</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>Operating Rental Leases</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On October 14, 2009 we entered into a 5 year lease with Bernard family trust, with a commencement date of December 31, 2009. The facility is approximately 19,701 square feet and located at 17475 Gillette, Irvine CA, 92614. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On March 28, 2011 we signed an amendment to our facility lease with an increase of 1,600 square feet. The increase in the lease commences on April 1, 2011 and continues through year five.&nbsp; The amended lease has the following payments:</p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="50%" style='line-height:115%;width:50.7%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Original Lease</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Amended lease</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Year</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Monthly Rent</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Monthly Rent</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>1</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7,880</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7,880</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>9,850</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>10,650</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>10,835</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>11,715</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>4</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>11,820</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12,780</p> </td> </tr> <tr style='height:12.75pt'> <td width="19%" valign="bottom" style='width:19.52%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>5</p> </td> <td width="42%" valign="bottom" style='width:42.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12,805</p> </td> <td width="37%" valign="bottom" style='width:37.92%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>13,845</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;<b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On February 21st, 2012 Trident Manufacturing, Inc. entered into a 5 year lease with First Industrial Realty Trust, Inc. with a commencement date of December 31, 2009. The facility is approximately 15,040 square feet and located at 440 West Lawndale Drive, Salt Lake City UT 84115</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160; </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="31%" style='line-height:115%;width:31.48%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>&nbsp;</b></p> </td> <td width="68%" valign="bottom" style='width:68.56%;border:solid windowtext 1.0pt;border-left:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Year</b></p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b>Monthly Rent</b></p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>1</p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>6,016</p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2</p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>6,191</p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3</p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>6,379</p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>4</p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>6,580</p> </td> </tr> <tr style='height:12.75pt'> <td width="31%" valign="bottom" style='width:31.44%;border:solid windowtext 1.0pt;border-top:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>5</p> </td> <td width="68%" valign="bottom" style='width:68.56%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>6,768</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 commitments and contingencies.</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">
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          <div style="width: 200px;"><strong>Note 11 - Related Party Transactions<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></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_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">Note 11 - Related Party Transactions</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'><b>NOTE 11 &#150; RELATED PARTY TRANSACTIONS</b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>Note Payable - On June 23, 2011 we entered short term $70,000 demand note to B&amp;S Development Group, LLC. &nbsp;The term of this note is four month due on October 23, 2011 with an interest rate of 15.00% percent per annum. &nbsp;This note required the payment of a 12.00% due diligent fee to be amortized over the life of the note. Total payments for interest and due diligent fees are $3,000 per month. &nbsp;Bijan Israel is one of our largest shareholders; beneficially owning 69,959,347 shares of common stock. On February 17, 2011 the balance of this note was paid in full.&nbsp; As of December 31, 2013 the outstanding balance was zero.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>Kambiz Mahdi, our Chief Executive Officer, owns Billet Electronics, which is an independent distributor of electronic components. From time to time we purchase parts from Billet Electronics. In addition, from time to time we provide assembly and value added services to Billet Electronics.&#160; In addition Billet was a supplier of parts and had dealings with current and former customers of our company. Our board of directors has approved such transactions of our chief executive officer.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;On June 26, 2011 we issued 100,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation for 2011, these shares were previously accrued and to be issued.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On June 26, 2011 we issued 100,000 shares of common stock to Linwood Goddard, our Vice President of Quality, as additional compensation for 2011, these shares were previously accrued and to be issued.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On June 26, 2011 we issued 50,000 shares of common stock to Shervin Talich for Board of Director fees for April 2011 through March 2012.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Convertible Promissory Note</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 15, 2013 we entered into a convertible promissory note with Luxus Micro Cap S.A. for $120,000.&#160; The note bears interest at the rate of 10% simple interest and is convertible at $.10 per share and is due on February 15, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On May 10, 2013 Luxus Micro Cap S.A. presented notice of conversion for the entire note. The shares were converted at $.010. As a result, the company issued&#160; 1,200,000 shares of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>On August 7, 2013, we held our initial closing of our Series D Preferred Stock private financing offering with two related parties, whereby we received $750,000 in financing. Our Series D Preferred Stock offering terms allow us to raise up to $1,000,000 US with an over-allotment of $500,000 in multiple closings over the course of 6 months.</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>The following are primary terms of the Series D Preferred Stock Offering. The Series D Preferred holders will be paid a special monthly divided at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. If the Company does not pay the special dividend within five (5) business days from the end of the calendar month for which the payment of such dividend to owed, the Company will pay the investor a penalty of 3.5%. Any unpaid or accrued special dividends will be paid upon a liquidation or redemption. For any other dividends or distributions, participation with common stock on an as-converted basis. The Series D Preferred holders may elect to convert the Series D Preferred Stock, in his sole discretion, at any time after a one year (1) year holding period, by sending the Company a notice to convert. The conversion rate shall equal to the greater of $0.08 or a 20% discount to the average of the three (3) lowest closing market prices of the common stock during the ten (10) trading day period prior to conversion. The Series D Preferred shall be redeemable from funds legally available for distribution at the option of the individual holders of the Series D Preferred commencing any time after the one (1) year period from the Closing (the &#147;Redemption Period&#148;) at a price equal to the Purchase Price plus all accrued but unpaid dividends. If Company is not in financial position to pay it back it need to notify the Investors thirty (30) days prior the Redemption Period commencing and both parties will negotiate in good faith for an extension of the Redemption Period. Notwithstanding, the Company may elect to redeem the Series D Preferred shares any time after the Closing at a price equal to Purchase Price plus all accrued but unpaid dividends subject to the Investors right to convert by providing the Investors written notice about its intent to redeem whereby the Investor shall have the right to convert per the terms of the conversion terms at least ten (10) days prior to such redemption by the Company.</p> <p style='margin-top:4.6pt;margin-right:0in;margin-bottom:4.6pt;margin-left:0in'>The capital received from the Series D Preferred Stock offering shall be used as working capital and is intended to replace the accounts receivable financing and credit line we have with Far West Capital, which upon the final closing Series D Preferred Stock offering.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On June 25th, 2013 we received $500,000 from a related party and issued 5,000 shares of Preferred Series D Preferred stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>In addition We issued series F warrants to purchase 250,000 shares of our common stock at $.10 and series G warrants to purchase 250,000 shares of our common stock at $.20.&#160; Each warrant gives the holder the right to purchase 1 share of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On September 19th 2013 we received $250,000 from a related party and issued 2,500 shares of Preferred Series D Preferred stock.&#160; In addition We issued series F warrants to purchase 125,000 shares of our common stock at $.10 and series G warrants to purchase 125,000 shares of our common stock at $.20. Each warrant gives the holder the right to purchase 1 share of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</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 related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<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 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<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 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph b<br><br> -Article 3A<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 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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 08<br><br> -Paragraph k<br><br> -Article 4<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 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<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">
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          <div style="width: 200px;"><strong>Notes 1- General: Acquisition of Trident Manufacturing: The Allocation of The Purchase Price and Adjustment To Stockholders' Equity Is Summarized in The Tables Below (Tables)<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</strong></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_us-gaap_EquityMethodInvestmentsTextBlock', window );">The Allocation of The Purchase Price and Adjustment To Stockholders' Equity Is Summarized in The Tables Below:</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>The allocation of the purchase price and adjustment to stockholders&#146; equity is summarized in the tables below:</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%'> <tr align="left"> <td width="88%" style='width:88.84%;padding:0'></td> <td width="10%" style='width:10.56%;padding:0'></td> <td width="0%" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Net book value of the company's net assets acquired </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'></td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Cash </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160; 4,472&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Inventory-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 19,254&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable-net </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 195,146&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other Assets </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 46,620&nbsp;</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts payable and accrued expenses </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (361,055)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Notes payable </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160; (167,416)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;text-indent:6.6pt'>Net Assets Acquired </p> </td> <td width="11%" colspan="2" valign="bottom" style='width:11.16%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $ (262,978)</p> </td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Adjustments to Stockholders equity </p> </td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0'></td> <td width="0%" valign="bottom" style='width:.6%;background:#CCFFCC;padding:0'></td> </tr> <tr align="left"> <td width="88%" valign="bottom" style='width:88.84%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Reduction Opening balance Equity </p> </td> <td width="10%" valign="bottom" style='width:10.56%;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $ (18,419)</p> </td> <td width="0%" valign="bottom" style='width:.6%;padding:0'></td> </tr> <tr style='height:9.75pt'> <td width="88%" valign="bottom" style='width:88.84%;background:#CCFFCC;padding:0;height:9.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Adjustment to accumulated deficit </p> </td> <td width="10%" valign="bottom" style='width:10.56%;background:#CCFFCC;padding:0;height:9.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.</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>Notes 1- General: Accounts Receivable (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</strong></a></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_us-gaap_ReceivablesPolicyTextBlock', window );">Accounts Receivable</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Accounts Receivable</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We grant credit to its customers located within the United States of America; and do not require collateral. Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&nbsp; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of December 31, 2013, we had a reserve for potentially un-collectable accounts of $38,441.&nbsp; Five (5) customers accounted for approximately 80% of accounts receivable at December 31, 2013 and one customer accounted for 26% and no other customer accounted for more than 22% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&nbsp; Historically, our bad debt write-offs related to these trade accounts have been insignificant. </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.</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 310<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2196772<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 3-5<br><br> -Article 5<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 310<br><br> -SubTopic 20<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2196816<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>Notes 1- General: Other Comprehensive Income (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Other Comprehensive Income</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;&nbsp;</p><span></span></td>
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                <p>Disclosure of accounting policy for comprehensive income.</p>
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                <p>No definition available.</p>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6F">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Notes 1- General: Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsGross', window );">Deferred Tax Assets, Gross</a></td>
        <td class="nump">$ 341,872<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>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsValuationAllowance">
        <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 deferred tax assets for which it is more likely than not that a tax benefit will not be realized.</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 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<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_DeferredTaxAssetsValuationAllowance</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_TextBlockAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TextBlockAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</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>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>57
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EH1BG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Statement of Shareholders' Equity and Other Comprehensive Income (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Common Stock</div>
        </th>
        <th class="th">
          <div>Preferred Stock</div>
        </th>
        <th class="th">
          <div>Additional Paid-in Capital</div>
        </th>
        <th class="th">
          <div>Treasury Stock</div>
        </th>
        <th class="th">
          <div>Accumulated Other Comprehensive Income</div>
        </th>
        <th class="th">
          <div>Total</div>
        </th>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2011</a></td>
        <td class="nump">$ 19,767<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 557,395<span></span></td>
        <td class="num">$ (633)<span></span></td>
        <td class="num">$ (238,483)<span></span></td>
        <td class="nump">$ 338,046<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Shares, Outstanding at Dec. 31, 2011</a></td>
        <td class="nump">19,765,906<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">11,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">19,777,406<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_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Stock Issued During Period, Value, New Issues</a></td>
        <td class="nump">566<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">52,734<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">53,300<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_StockIssuedDuringPeriodSharesNewIssues', window );">Stock Issued During Period, Shares, New Issues</a></td>
        <td class="nump">566,000<span></span></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>
        <td class="nump">566,000<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_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther', window );">Adjustments to Additional Paid in Capital, Other</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10,000<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_us-gaap_ProfitLoss', window );">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</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>
        <td class="num">(116,373)<span></span></td>
        <td class="num">(116,373)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2012</a></td>
        <td class="nump">20,333<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">620,129<span></span></td>
        <td class="num">(633)<span></span></td>
        <td class="num">(354,856)<span></span></td>
        <td class="nump">284,973<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Shares, Outstanding at Dec. 31, 2012</a></td>
        <td class="nump">20,331,906<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">11,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,343,406<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_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Stock Issued During Period, Value, New Issues</a></td>
        <td class="nump">2,720<span></span></td>
        <td class="nump">750,000<span></span></td>
        <td class="nump">215,280<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">968,000<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_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Stock Issued During Period, Shares, New Issues</a></td>
        <td class="nump">2,720,039<span></span></td>
        <td class="nump">7,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,727,539<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_us-gaap_StockIssuedDuringPeriodValueOther', window );">Stock Issued During Period, Value, Other</a></td>
        <td class="nump">1,200<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">407,250<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(281,399)<span></span></td>
        <td class="nump">127,051<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_StockIssuedDuringPeriodSharesOther', window );">Stock Issued During Period, Shares, Other</a></td>
        <td class="nump">1,200,000<span></span></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>
        <td class="nump">1,200,000<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_us-gaap_StockRepurchasedAndRetiredDuringPeriodValue', window );">Stock Repurchased and Retired During Period, Value</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="num">(480)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(480)<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_StockRepurchasedAndRetiredDuringPeriodShares', window );">Stock Repurchased and Retired During Period, Shares</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="nump">9,600<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">9,600<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_us-gaap_ProfitLoss', window );">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</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>
        <td class="num">(650,652)<span></span></td>
        <td class="num">(650,652)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2013</a></td>
        <td class="nump">$ 24,253<span></span></td>
        <td class="nump">$ 750,000<span></span></td>
        <td class="nump">$ 1,242,659<span></span></td>
        <td class="num">$ (1,113)<span></span></td>
        <td class="num">$ (1,286,907)<span></span></td>
        <td class="nump">$ 728,892<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Shares, Outstanding at Dec. 31, 2013</a></td>
        <td class="nump">24,251,945<span></span></td>
        <td class="nump">7,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">21,100<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">24,280,545<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther">
        <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 other increase (decrease) in additional paid in capital (APIC).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalOther</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>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_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</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 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<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 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<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 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<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 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<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_ProfitLoss</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>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_SharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares issued which are neither cancelled nor held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
        <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 stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent 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 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568447-111683<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 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568740-111683<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 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4I<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4590271-111686<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_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</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_StockIssuedDuringPeriodSharesNewIssues">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of new stock issued during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 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_StockIssuedDuringPeriodSharesNewIssues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_StockIssuedDuringPeriodSharesOther">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesOther</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_StockIssuedDuringPeriodValueNewIssues">
        <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>Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.</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 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<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_StockIssuedDuringPeriodValueNewIssues</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>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_StockIssuedDuringPeriodValueOther">
        <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>Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodValueOther</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>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_StockRepurchasedAndRetiredDuringPeriodShares">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares that have been repurchased and retired during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<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_StockRepurchasedAndRetiredDuringPeriodShares</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </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_StockRepurchasedAndRetiredDuringPeriodValue">
        <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>Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).</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 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br></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_StockRepurchasedAndRetiredDuringPeriodValue</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>
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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 5 - Property and Equipment<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <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_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_PropertyPlantAndEquipmentDisclosureTextBlock', window );">Note 5 - Property and Equipment</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 5 &#150; PROPERTY AND EQUIPMENT</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment were comprised of the following at:</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='line-height:115%;width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2013</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2012</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Capital Equipment</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,461,728&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,019,092&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Leasehold improvements</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 119,536&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border:none;border-bottom:solid black 1.0pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 36,686&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,581,263&nbsp;</p> </td> <td width="25%" valign="bottom" style='width:25.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,055,778&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated Depreciation</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (2,439,207)</p> </td> <td width="25%" valign="bottom" style='width:25.0%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (1,924,193)</p> </td> </tr> <tr style='height:15.0pt'> <td width="50%" valign="bottom" style='width:50.0%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net Fixed Assets</p> </td> <td width="25%" valign="bottom" style='width:25.0%;border-top:solid black 1.0pt;border-left:none;border-bottom:double black 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; 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          <div style="width: 200px;"><strong>Notes 1- General: Net Profit / (loss) Per Common Share (Policies)<br></strong></div>
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14,566</p> </td> <td width="28%" valign="bottom" style='width:28.48%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 24,567</p> </td> </tr> <tr style='height:13.5pt'> <td width="43%" valign="bottom" style='width:43.02%;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'> Total Accrued Expenses</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 146,939</p> </td> <td width="28%" valign="bottom" style='width:28.48%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 105,668</p> </td> </tr> </table><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>Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.</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> -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)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Notes 1- General: Cash and Cash Equivalents (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <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_us-gaap_PolicyTextBlockAbstract', window );"><strong>Policies</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_CashAndCashEquivalentsPolicyTextBlock', window );">Cash and Cash Equivalents</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Cash and Cash Equivalents</b></p> <p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We maintain the majority of its cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (&#147;FDIC&#148;) up to $250,000 per commercial bank. For purposes of the statement of cash flows we consider all cash and highly liquid investments with initial maturities of one year or less to be cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 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 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> -URI http://asc.fasb.org/subtopic&amp;trid=2122427<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 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 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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