<SEC-DOCUMENT>0001504412-15-000108.txt : 20150515
<SEC-HEADER>0001504412-15-000108.hdr.sgml : 20150515
<ACCEPTANCE-DATETIME>20150515155551
ACCESSION NUMBER:		0001504412-15-000108
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		11
CONFORMED PERIOD OF REPORT:	20150331
FILED AS OF DATE:		20150515
DATE AS OF CHANGE:		20150515

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-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	333-125678
		FILM NUMBER:		15868832

	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-Q
<SEQUENCE>1
<FILENAME>probe10q12015_10q.htm
<DESCRIPTION>FORM 10Q
<TEXT>
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<P style="margin:0px; font-size:12pt" align=center><B>UNITED STATES</B></P>
<P style="margin:0px; font-size:12pt" align=center><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
<P style="margin:0px; font-size:12pt" align=center><B>Washington, D.C. 20549</B></P>
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<P style="margin:0px; font-size:12pt" align=center><B>FORM 10-Q</B></P>
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<P style="margin:0px; font-size:9pt"><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=31.067 /><TD width=460.867 /><TD width=98.467 /></TR>
<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=31.067><P style="margin:0px; font-size:9pt">[X]</P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=559.333 colspan=2><P style="margin:0px; padding-left:2.267px; font-size:9pt"><B>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
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</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=98.467 height=19.2><P style="margin:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=31.067><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=460.867><P style="margin:0px; padding-left:-7.2px; font-size:9pt">&nbsp;&nbsp;For the quarterly period ended March 31, <B>2015</B></P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=98.467><P style="margin:0px; padding-left:4px; padding-right:4px; font-size:9pt">&nbsp;</P></TD></TR>
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</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=98.467><P style="margin:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=491.933 colspan=2><P style="margin:0px; font-size:9pt" align=center><B>or</B></P>
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</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=98.467><P style="margin:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=31.067><P style="margin:0px; font-size:9pt">[ &nbsp;]</P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=460.867><P style="margin:0px; font-size:9pt"><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
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<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=491.933 colspan=2><P style="margin-top:0px; margin-bottom:-2px; width:253.133px; font-size:9pt; float:left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;For the transition period from </P>
<P style="margin:0px; text-indent:-2px; font-size:9pt">&nbsp;to </P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=98.4 colspan=2><P style="margin:0px; padding-left:4px; padding-right:4px; font-size:9pt">&nbsp;</P></TD></TR>
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<P style="margin:0px; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Commission File Number:<B>333-125678 (1933 Act)</B></P>
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<P style="margin:0px; font-size:14pt" align=center><B>PROBE MANUFACTURING, INC.</B></P>
<P style="margin:0px" align=center>(Exact name of registrant as specified in its charter)</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=295.2 /><TD width=295.2 /></TR>
<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center><B>Nevada</B></P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center><B>20-2675800</B></P>
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<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center>(State or other jurisdiction of incorporation or organization)</P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center>(I.R.S. Employer Identification No.)</P>
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<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center><B>17475 Gillette Avenue, Irvine CA </B></P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center><B>92614</B></P>
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<TR><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center>(Address of principal executive offices)</P>
</TD><TD style="margin-top:0px; padding-left:4px; padding-top:0px; padding-right:4px; padding-bottom:0px" valign=top width=295.2><P style="margin:0px; font-size:9pt" align=center>(Zip Code)</P>
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<P style="margin:0px; font-size:9pt" align=center><B>(949) 273-4990</B></P>
<P style="margin:0px; font-size:9pt" align=center>(Registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s telephone number, including area code)</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:9pt" align=center><B>N/A</B></P>
<P style="margin:0px; font-size:9pt" align=center>(Former name, former address and former fiscal year, if changed since last report)</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19.2px; font-size:9pt">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;[X]Yes [ &nbsp;] No</P>
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<P style="margin:0px; text-indent:18px; font-size:9pt">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). [X]Yes [ &nbsp;] No </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19.2px; font-size:9pt">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 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>large accelerated filer,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>accelerated filer<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> and <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>smaller reporting company<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> in Rule 12b-2 of the Exchange Act. &nbsp;(check one)</P>
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<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=130.733 /><TD width=3.133 /><TD width=231 /><TD width=3.133 /><TD width=179.2 /><TD width=3.467 /><TD width=25.333 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=130.733><P style="margin:0px; font-size:8.5pt">Large accelerated filer &nbsp;[ &nbsp;]</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=bottom width=3.133><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=231><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=bottom width=3.133><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=179.2><P style="margin:0px; font-size:8.5pt">Accelerated filer &nbsp;&nbsp;&nbsp;&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; padding:0px; background-color:#FFFFFF" valign=bottom width=3.467><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=25.333><P style="margin:0px; font-family:'Wingdings'; font-size:8.5pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=130.733><P style="margin:0px; font-size:8.5pt">Non-accelerated filer &nbsp;&nbsp;&nbsp;[ &nbsp;]</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=bottom width=3.133><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=231><P style="margin:0px; font-size:8.5pt">&nbsp;(Do not check if a smaller reporting company) </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=bottom width=3.133><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=179.2><P style="margin:0px; font-size:8.5pt">Smaller reporting company &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;[X]</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=bottom width=3.467><P style="margin:0px; font-size:8.5pt">&#160; </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF" valign=top width=25.333><P style="margin:0px"><BR></P>
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<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:432px; font-size:9pt; float:left">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:-2px; font-size:9pt">[ &nbsp;]Yes [X] No </P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;As of May 11, 2015there were 33,061,445shares of common stock of Probe Manufacturing, Inc. outstanding.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 1 of 33</P>
<P style="margin:0px; padding-right:24.933px; page-break-before:always" align=center><B>PROBE MANUFACTURING, INC.</B></P>
<P style="margin:0px; padding-right:24.933px" align=center><B>(A Nevada Corporation)</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; padding-right:24.933px" align=center><B>TABLE OF CONTENTS</B></P>
<P style="margin:0px; padding-right:24.933px">&#160;</P>
<P style="margin:0px; padding-right:24.933px">&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=561.133 /><TD width=21.133 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:48px" align=center><B>PART I <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8212;</font> FINANCIAL INFORMATION</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=19.8><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=19.8><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=7><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 1.</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=7><P style="margin:0px">3</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=2.8><P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:32.867px; padding-right:6.733px; text-indent:-12px">Consolidated Balance Sheets as of March 31, 2015(Unaudited) and December 31<FONT style="color:#8DB3E2">,</FONT>2014</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=2.8><P style="margin:0px">3</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=28.533><P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:32.867px; padding-right:6.733px; text-indent:-12px">Consolidated Statement of Operations for the Three Months Ended March 31, 2015and2014 (Unaudited)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=28.533><P style="margin:0px">4</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=2.8><P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:32.867px; padding-right:6.733px; text-indent:-12px">Consolidated Statement of Cash Flows for the Three months Ended March 31, 2015 and 2014 (Unaudited)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=2.8><P style="margin:0px">5</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133 height=2.8><P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:32.867px; padding-right:6.733px; text-indent:-12px">Notes to Consolidated Financial Statements (Unaudited)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133 height=2.8><P style="margin:0px">6</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 2. Management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Discussion and Analysis of Financial Condition and Results of Operations</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">23</P>
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</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 3. Quantitative and Qualitative Disclosures About Market Risk</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">29</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 4. Controls and Procedures</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">29</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px" align=center><B>PART II <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8212;</font> OTHER INFORMATION</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 1. Legal Proceedings</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">30</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 1A. Risk Factors</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">30</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 2. Unregistered Sales of Equity Securities and Use of Proceeds</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">31</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 3. Defaults Upon Senior Securities</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">31</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 4. [Removed and Reserved.]</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">31</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 5. Other Information</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">31</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Item 6. Exhibits</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">31</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=561.133><P style="margin:0px; padding-left:6.733px; padding-right:6.733px; text-indent:-6.733px">Signatures</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=21.133><P style="margin:0px">33</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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>Page 2 of 33</P>
<P style="margin:0px; padding-right:24.933px; font-size:12pt; page-break-before:always">Item 1.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=14.8 /><TD width=257.467 /><TD width=159.733 /><TD width=158.4 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 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; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=590.4 height=17 colspan=4><P style="margin:0px; font-size:9pt" align=center>Consolidated Balance Sheet</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=575.6 height=17 colspan=3><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin:0px; font-size:9pt" align=center>(Unaudited)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin:0px; font-size:9pt" align=center>March 31,</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin:0px; font-size:9pt" align=center>December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=159.733 height=18><P style="margin:0px; font-size:9pt" align=center>2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=158.4 height=18><P style="margin:0px; font-size:9pt" align=center>2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Assets</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin:0px" align=right><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin:0px" align=right><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=272.267 height=19 colspan=2><P style="margin:0px; font-size:9pt"><B>Current Assets:</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=19><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=19><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">&nbsp;Cash </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-right:-136px; margin-bottom:-2px; text-indent:9.333px; width:145.333px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:136px; font-size:9pt; float:left" align=right>5,192&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-right:-134.667px; margin-bottom:-2px; text-indent:9.333px; width:144px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:134.667px; font-size:9pt; float:left" align=right>27,241&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Accounts receivable - net</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>432,799&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>306,540&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Inventory</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>494,432&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>557,382&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Other Assets <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> Current</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>34,271&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>14,135&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Total Current Assets</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>966,694&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>905,298&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Property And Equipment - Net</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>113,053&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>123,001&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=9><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=9><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=9><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=9><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Goodwill</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>420,673&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>420,673&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Other Assets</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>20,921&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>20,921&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=20 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Assets</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=159.733 height=20><P style="margin-top:0px; margin-right:-136px; margin-bottom:-2px; text-indent:9.333px; width:145.333px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:136px; font-size:9pt; float:left" align=right>1,521,341&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=158.4 height=20><P style="margin-top:0px; margin-right:-134.667px; margin-bottom:-2px; text-indent:9.333px; width:144px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:134.667px; font-size:9pt; float:left" align=right>1,469,893&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=12><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=12><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=12><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=12><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Liabilities And Stockholders' ( Deficit )</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Current Liabilities:</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Bank Overdraft</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-right:-136px; margin-bottom:-2px; text-indent:9.333px; width:145.333px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:136px; font-size:9pt; float:left" align=right>44,398&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-right:-134.667px; margin-bottom:-2px; text-indent:9.333px; width:144px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:134.667px; font-size:9pt; float:left" align=right>48,744&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Accounts payable - trade</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>526,447&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>574,520&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Accrued Expenses</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>327,495&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>311,291&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Notes Payable - Current </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>710,802&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>556,523&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Total Current Liabilities</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>1,609,142&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>1,491,078&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Long-Term Debt:</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Notes Payable</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>19,073&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>38,147&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Net Long-Term Debt</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>19,073&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>38,147&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Liabilities</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>1,628,215&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>1,529,225&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Commitments &amp; Contingencies</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>-&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=17 colspan=2><P style="margin:0px; font-size:9pt"><B>Stockholders' &nbsp;( Deficit )</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=48><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=48><P style="margin:0px; font-size:9pt">Preferred D stock, stated value $100 per share; 20,000 shares authorized; 7,500shares and 7,500shares issued and outstanding respectively</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=48><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>750,000&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=48><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>750,000&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=35><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=35><P style="margin:0px; font-size:9pt">Common stock, $.001 par value; 400,000,000 shares authorized; 33,061,445 and 30,676,445 shares issued and outstanding respectively</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=35><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>33,063&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=35><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>30,678&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=18><P style="margin:0px; font-size:9pt">Shares to be issued</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=18><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>-&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=18><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>93,199&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Additional paid-in capital</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>1,516,640&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>1,372,627&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Treasury Stock</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>(633)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>(633)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Accumulated deficit</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>(2,405,944)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=158.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:144px; font-size:9pt; float:left" align=right>(2,305,203)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=257.467 height=17><P style="margin:0px; font-size:9pt">Total Stockholders' &nbsp;( Deficit )</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=159.733 height=17><P style="margin-top:0px; margin-bottom:-2px; width:145.333px; font-size:9pt; float:left" align=right>(106,874)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=158.4 height=17><P style="margin:0px; font-size:9pt" align=right>&nbsp;&nbsp;(59,332)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=272.267 height=21 colspan=2><P style="margin:0px; font-size:9pt"><B>Total Liabilities And Stockholders' Deficit</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=159.733 height=21><P style="margin-top:0px; margin-right:-136px; margin-bottom:-2px; text-indent:9.333px; width:145.333px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:136px; font-size:9pt; float:left" align=right>1,521,341</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=158.4 height=21><P style="margin-top:0px; margin-right:-134.667px; margin-bottom:-2px; text-indent:9.333px; width:144px; font-size:9pt; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:134.667px; font-size:9pt; float:left" align=right>1,469,893</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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"><BR></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=345.6 /><TD width=122.467 /><TD width=122.333 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>Consolidated Statement of Operations</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>For the three months ended March 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px; font-size:9pt" align=center>(Unaudited)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px; font-size:9pt" align=center><B>2015</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px; font-size:9pt" align=center><B>2014</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Sales</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;796,290 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;903,344 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Cost of Goods Sold</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;514,082 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;656,034 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Gross Profit </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;282,208 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;247,310 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">General And Administrative </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;288,427 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;276,129 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Share Based Expense</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7,200 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><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;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Net Loss From Operations</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(13,419)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(28,819)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Other Income / (Expenses)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><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;- </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><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;- </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Interest Expense</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(87,322)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(40,222)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Net Loss Before Income Taxes</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(100,741)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(69,041)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Provision For Income Taxes</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><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;- </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><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;- </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=18><P style="margin:0px">Net Loss</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.467 height=18><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(100,741)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.333 height=18><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(69,041)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=18><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px; font-size:9pt">Per Share Information:</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px; font-size:9pt">Basic and diluted weighted average number</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px; font-size:9pt">of common shares outstanding</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,577,445 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;24,251,945 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=18><P style="margin:0px; font-size:9pt">Net Loss per common share</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.467 height=18><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(0.00)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.333 height=18><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(0.00)</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 4 of 33</P>
<P style="margin:0px; page-break-before:always">&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=14.867 /><TD width=14.867 /><TD width=301.2 /><TD width=129.8 /><TD width=129.667 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=5><P style="margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=590.4 height=17 colspan=5><P style="margin:0px" align=center>Consolidated Statements of Cash Flows</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=5><P style="margin:0px" align=center>for the three months ended March 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=590.4 height=17 colspan=5><P style="margin:0px" align=center>(Unaudited)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=301.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.8 height=17><P style="margin:0px" align=center><B>2015</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.667 height=17><P style="margin:0px" align=center><B>2014</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px"><B>Cash Flows from Operating Activities:</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px" align=right><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px" align=right><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Net Loss </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-right:-97.333px; margin-bottom:-2px; text-indent:9.333px; width:106.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:97.333px; float:left" align=right>(100,741)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-right:-96px; margin-bottom:-2px; text-indent:9.333px; width:105.333px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:96px; float:left" align=right>(69,041)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Adjustments to reconcile net loss to net cash</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px">used in operating activities:</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=301.2 height=17><P style="margin:0px">Depreciation and amortization</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>9,948&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>8,204&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px">Share based compensation</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>7,200&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=301.2 height=17><P style="margin:0px">Changes in assets and liabilities:</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px; text-indent:13.333px">(Increase) decrease in accounts receivable</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(126,259)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(126,500)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=301.2 height=17><P style="margin:0px; text-indent:13.333px">(Increase) decrease in inventory</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>62,950&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>24,008&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px; text-indent:13.333px">(Increase) decrease in other assets</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(20,136)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(37,127)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=301.2 height=17><P style="margin:0px; text-indent:13.333px">(Decrease) increase in accounts payable</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(48,073)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>24,191&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px; text-indent:13.333px">Other (Decrease) increase in accrued expenses</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>16,204&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>78,495&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px">Net Cash Used In Operating Activities</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(198,907)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(97,770)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px"><B>Cash Flows from Investing Activities</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Purchase property plant and equipment</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>-&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(7,500)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px">Cash Flows Used In Investing Activities</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>-&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(7,500)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px"><B>Cash Flows from Financing Activities</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Bank Overdraft / (Repayment)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(4,346)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(13,372)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">(Decrease) increase in advances line of credit</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>146,306&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>111,893&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Proceeds from sale of common stock</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>46,000&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">Proceeds from notes payable</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>-&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=17 colspan=2><P style="margin:0px">(Payments) on notes payable</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(11,102)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px">Cash Flows Provided By Financing Activities</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>176,858&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>98,521&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px">Net (Decrease) Increase in Cash and Cash Equivalents</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>(22,049)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>(6,749)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px">Cash and Cash Equivalents at Beginning of Period</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.8 height=17><P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>27,241&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=129.667 height=17><P style="margin-top:0px; margin-bottom:-2px; width:105.333px; float:left" align=right>6,749&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=18 colspan=3><P style="margin:0px"><B>Cash and Cash Equivalents at End of Period</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:3px double #000000" valign=bottom width=129.8 height=18><P style="margin-top:0px; margin-right:-97.333px; margin-bottom:-2px; text-indent:9.333px; width:106.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:97.333px; float:left" align=right>5,192&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:3px double #000000" valign=bottom width=129.667 height=18><P style="margin-top:0px; margin-right:-96px; margin-bottom:-2px; text-indent:9.333px; width:105.333px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:96px; float:left" align=right>-&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=301.2 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.8 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=129.667 height=18><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=330.933 height=17 colspan=3><P style="margin:0px"><B>Supplemental Information:</B></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.8 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=129.667 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=14.867 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=316.067 height=18 colspan=2><P style="margin:0px">Interest Paid</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=129.8 height=18><P style="margin-top:0px; margin-right:-97.333px; margin-bottom:-2px; text-indent:9.333px; width:106.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:97.333px; float:left" align=right>42,071&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=129.667 height=18><P style="margin-top:0px; margin-right:-96px; margin-bottom:-2px; text-indent:9.333px; width:105.333px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:96px; float:left" align=right>11,158&#160;</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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"><BR></P>
<P style="line-height:12pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 5 of 33</P>
<P style="line-height:12pt; margin:0px; page-break-before:always">&#160;</P>
<P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
<P style="margin:0px" align=center><B>&#160;Notes to Consolidated Financial Statements (Unaudited)</B></P>
<P style="margin:0px" align=center><B>&#160;</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><BR></P>
<P style="margin:0px" align=justify>Probe Manufacturing, Inc. (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Company,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Probe,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> or <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>PMI<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) headquartered in Irvine, California is a product development accelerator providing engineering and manufacturing services to startups and venture capital backed companies with emphasis in cleantech. Our cross-market segment experience from medical, instrumentation, to aerospace helps us bring effective solutions to tough technical product development and manufacturing problems. Our revenue is generated from sales of our core expertise in manufacturing, project management and product development incubation services. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We offer our customers<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> integrated design and manufacturing services, from initial product design to production and both pre and post sales services. 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>&#160;</P>
<P style="margin:0px" align=justify>Some examples of our customer<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s finished goods products include storage devices for wind and solar, energy savings lighting solutions, instrumentation devices, ultrasound therapeutic medical devices, PCB<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s for landing gear systems and flap controllers and fluid control units for airliners.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As innovation, cost, and time to market become hyper-competitive, both startups and VC backed companies are now compelled to use engineering and manufacturing partners with easy onshore access, providing local project management and manufacturing expertise during product conceptualization, development, and integration.&#160;Our project management and manufacturing expertise combined with our product development capabilities support clients through product development and design resulting in improved return on investment, utilization of global supply chain reducing material acquisition time and cost and accelerate time to market by rapidly executing newly defined production processes.</P>
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<P style="margin:0px" align=justify>Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities.&#160;</P>
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<P style="margin:0px; padding-left:8.8px; font-size:1pt" align=justify>&#160;</P>
<P style="margin:0px" align=justify>We believe that with our focus on Cleantech and new growing opportunities in our medical, aerospace and instrumentation segments we are able to leverage our core competencies for long term manufacturing agreements and equity opportunities resulting in increased sales, profitability and shareholder value.</P>
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<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, (<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Trident<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</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>
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<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. &#160;As a result we recognized $420,673 in goodwill.</P>
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<P style="margin:0px; page-break-before:always"><B>Going Concern</B></P>
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<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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31,2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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>
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<P style="margin:0px">Our operating results are affected by a number of factors, including the following:</P>
<P style="margin:0px; text-indent:18px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">changes in the macro-economic environment and related changes in consumer demand;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;<FONT style="font-family:'Symbol'">&#183;</FONT><FONT style="font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT>the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;<FONT style="font-family:'Symbol'">&#183;</FONT><FONT style="font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT>the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;<FONT style="font-family:'Symbol'">&#183;</FONT><FONT style="font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT>our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;</FONT></P>
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<P style="margin:0px"><B>Plan of Operations</B></P>
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<P style="line-height:12pt; margin-top:5.533px; margin-bottom:5.533px" align=justify>Management is taking the following steps to sustain profitability and growth: (i) organic growth through our targeted profitable and scalable accounts (ii) leveraging core competencies with emphasis in cleantech for manufacturing rights and equity; and (iii) 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. &#160;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. &#160;</P>
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<P style="margin:0px" align=justify><B>Our Products and Services </B></P>
<P style="margin:0px" align=justify><B>&#160;</B></P>
<P style="margin-top:0px; margin-bottom:15.533px" align=justify><U>Engineering</U><I>.</I>&#160; 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.&#160; These services include design processes from electrical, software, mechanical, Industrial and PCB design. Utilization of PMI<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>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>
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<P style="margin-top:0px; margin-bottom:15.533px; page-break-before:always" align=justify><U>Supply Chain Management</U><I>.</I>&#160; PMI<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s objectives and integrate with their processes.</P>
<P style="margin:0px" align=justify><U>Manufacturing</U><I>.</I>&#160; 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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s manufacturing capability supports high and low-mix assemblies 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>
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<P style="margin:0px" align=justify><B>Sales and Marketing </B></P>
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<P style="margin:0px" align=justify>Our marketing approach is to position PMI as a US based product development accelerator providing engineering and manufacturing services to startups and VC backed companies with emphasis in cleantech.</P>
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<P style="margin:0px" align=justify>We utilize both direct sales force and sales representatives with expertise in engineering and manufacturing services. We also target startups and innovators through technology venture capital companies or investment communities. PMI maintains an online presence through our web portal and social media.&#160;Once the relationships are established, programs are managed through our customer centric program management teams. We support our clients through collaboration and early supplier involvement, which results in improved return on investment. Program Managers are responsible for managing the global supply chain, reducing material acquisition time and cost. They<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>re also responsible for the profitability of the programs and ultimately the customer satisfaction index, including on-time delivery, quality, communication and technology.</P>
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<P style="margin:0px" align=justify><B>&#160;</B></P>
<P style="margin:0px" align=justify><B>Growth Strategy</B></P>
<P style="margin:0px" align=justify><B>&#160;</B>Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities. We are also planning the expansion of our capabilities and competencies through mergers &amp; acquisitions.</P>
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<P style="margin:0px"><B>NOTE 2 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:</B></P>
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<P style="margin:0px" align=justify>The summary of significant accounting policies of Probe Manufacturing, Inc. is presented to assist in the understanding of the Company's financial statements. The financial statements and notes are representations of the Company's management, who is responsible for their integrity and objectivity.</P>
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<P style="margin:0px" align=justify>The Company follows the accounting guidance outlined in the Financial Accounting Standards Board Codification guidelines. The accompanying unaudited interim consolidated financial statements have been prepared in accordance with generally accepted principles for interim financial information and with the instruction to Form 10-Q of Regulation S-K. They may not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2014 included in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission. The interim unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, which unless otherwise disclosed herein, consisting primarily of normal recurring adjustments, have been made. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31,2015.</P>
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<P style="margin:0px" align=justify><B>Estimates</B></P>
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<P style="margin:0px" align=justify>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>
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<P style="margin:0px" align=justify><B>Cash and Cash Equivalents</B></P>
<P style="margin:0px" align=justify><B>&#160;</B></P>
<P style="margin:0px" align=justify>We maintain the majority of our cash accounts at a commercial bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>FDIC<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) 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>
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<P style="margin:0px" align=justify><B>Accounts Receivable</B></P>
<P style="margin:0px" align=justify>&#160;</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. &#160;Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts.&#160; Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of March 31, 2015, we had a reserve for potentially un-collectable accounts of $70,000.&#160; Five (5) customers accounted for approximately 85% of accounts receivable at March 31, 2015 and one customer accounted for 38% and no other customer accounted for more than 24% of the accounts receivable balance. Our trade accounts primarily represent unsecured receivables.&#160; Historically, our bad debt write-offs related to these trade accounts have been insignificant.</P>
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<P style="margin:0px" align=justify><B>Inventory</B></P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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 March 31, 2015, we had a reserve for potentially obsolete inventory of $270,000.&#160; </P>
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<P style="margin:0px" align=justify><B>Property and Equipment </B></P>
<P style="margin:0px" align=justify>&#160;</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.&#160; 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>
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<P style="margin:0px">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Furniture and fixtures&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;&#160;&#160;&#160;&#160; 3 to 7 years</P>
<P style="margin:0px">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Equipment&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7 to 10 years</P>
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<P style="margin:0px"><B>Long <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font>Lived Assets</B></P>
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<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>
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<P style="margin:0px" align=justify><B>Revenue Recognition</B></P>
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<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>
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<P style="margin:0px" align=justify>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>
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<P style="margin:0px" align=justify><B>Fair Value of Financial Instruments</B></P>
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<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>
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<P style="margin:0px" align=justify><B>Other Comprehensive Income</B></P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>We have no material components of other comprehensive income (loss) and accordingly, net loss is equal to comprehensive loss in all periods.</P>
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<P style="margin:0px" align=justify><B>Net Profit / (Loss) per Common Share&#160;&#160;&#160; </B></P>
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<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.&#160; At March 31, 2015, we had outstanding common shares of 33,061,445 used in the calculation of basic earnings per share.&#160; Basic Weighted average common shares and equivalents at March31, 2015 and 2014 were 31,577,445 and 24,251,945, respectively.&#160; As of March 31, 2015, 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 were withheld from the calculation as they were considered anti-dilutive.&#160;</P>
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<P style="margin:0px" align=justify><B>Research and Development</B></P>
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<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.&#160; We had no amounts of R&amp;D during the three months ended March 31, 2015 and 2014.&#160; </P>
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<P style="margin:0px" align=justify><B>&#160;Segment Disclosure&#160;&#160;&#160;&#160;&#160; </B></P>
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<P style="margin:0px" align=justify>FASB Codification Topic 280, <I>Segment Reporting</I>, establishes standards for reporting financial and descriptive information about an enterprise<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>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>
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<P style="margin:0px" align=justify><B>Share Based Compensation&#160;&#160; </B></P>
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<P style="margin:0px" align=justify>The company has adopted the use of Statement of Financial Accounting Standards No. 123R, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Share-Based Payment<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> (SFAS No.&#160;123R) (now contained in FASB Codification Topic 718, <I>Compensation-Stock Compensation</I>), which supersedes APB Opinion No. 25, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Accounting for Stock Issued to Employees<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>, and its related implementation guidance and eliminates the alternative to use Opinion 25<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>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 </P>
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<P style="margin:0px; page-break-before:always" align=justify>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.&#160;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 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>risk-free interest rate<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>, 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.&#160; It is also adjusted to account for the restricted and thinly traded nature of the shares.&#160; The expense is reviewed and adjusted in subsequent periods if actual attrition differs from those estimates. </P>
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<P style="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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8212;</font>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.&#160;&#160; For the three months ended March 31, 2015 and 2014 we had $ 7,200 and $0, respectively, in share based expense, due to the issuance of common stock shares.&#160; As of March 31, 2015 we had $0 in non-vested expense to be recognized.&#160; </P>
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<P style="margin:0px" align=justify><B>Income Taxes</B></P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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.&#160; 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 March31, 2015, we had a net operating loss carry forward of approximately $(2,192,000) and a deferred tax asset of approximately $745,000 using the statutory rate of 34%. The deferred tax asset may be recognized in future periods, not to exceed 20 years.&#160; However, due to the uncertainty of future events we have booked valuation allowance of $(745,000).</P>
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</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=307.2 /><TD width=141.6 /><TD width=141.6 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=307.2 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=141.6 height=17><P style="margin:0px" align=center>March 31, 2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=141.6 height=17><P style="margin:0px" align=center>December31, 2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=307.2 height=17><P style="margin:0px">Deferred Tax Asset</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=141.6 height=17><P style="margin-top:0px; margin-right:-113.333px; margin-bottom:-2px; text-indent:9.333px; width:122.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:113.333px; float:left" align=right>745,000&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=141.6 height=17><P style="margin-top:0px; margin-right:-113.333px; margin-bottom:-2px; text-indent:9.333px; width:122.667px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:113.333px; float:left" align=right>710,900&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=307.2 height=17><P style="margin:0px">Valuation Allowance</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=141.6 height=17><P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>(745,000)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=141.6 height=17><P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>(710,900)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=307.2 height=18><P style="margin:0px">Deferred Tax Asset (Net)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=141.6 height=18><P style="margin:0px" align=center>$ -</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=141.6 height=18><P style="margin:0px" align=center>$-</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>We are subject to taxation in the U.S. and the states of California and Utah. &nbsp;Further, the Company currently has no open tax years subject to audit prior to December 31, 2011. &nbsp;The Company is current on its federal and state tax returns.</P>
<P style="margin:5.533px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 11 of 33</P>
<P style="margin-top:5.533px; margin-bottom:5.533px; page-break-before:always"><B>Reclassification</B></P>
<P style="margin-top:5.533px; margin-bottom:5.533px" align=justify>Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> equity as previously reported.</P>
<P style="margin:0px"><B>Business Combination and Goodwill</B></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. As a result we recognized $420,673 in goodwill.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Recently issued accounting standards</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>FASB ASU 2015-03Interest <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability, consistent with debt discounts. &nbsp;The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. &nbsp;This will be effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. &nbsp;The Company does not anticipate significant impact upon its financial statements at this time and will continue to evaluation the potential for such impact.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>FASB ASU 2014-15 Presentation of Financial Statements<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8212;</font>Going Concern (Subtopic205-40):</P>
<P style="margin:0px" align=justify>Disclosure of Uncertainties about an Entity<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Ability to Continue as a Going Concern, which is intended to define management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s responsibility to evaluate whether there is substantial doubt about an organization<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s ability to continue as a going concern and to provide related footnote disclosures. This ASU provides guidance to an organization<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company does not intend to early adopt this standard. Adoption of the new guidance is not expected to have a material impact on the financial condition of Company.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>NOTE 3 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> ACCOUNTS AND NOTES RECEIVABLE&#160;</B></P>
<P style="margin:0px">&#160;&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=277.067 /><TD width=156.667 /><TD width=156.667 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=156.667 height=17><P style="margin:0px" align=center>March 31, 2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=156.667 height=17><P style="margin:0px" align=center>December 31, 2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=277.067 height=17><P style="margin:0px">Accounts Receivable Trade</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=156.667 height=17><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;502,799 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=156.667 height=17><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;376,540 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=17><P style="margin:0px">Less Reserve for uncollectable accounts</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;(70,000)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;(70,000)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=277.067 height=18><P style="margin:0px">Accounts Receivable (Net)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:3px double #000000" valign=bottom width=156.667 height=18><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;432,799 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:3px double #000000" valign=bottom width=156.667 height=18><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;306,540 </P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><B>&#160;</B></P>
<P style="margin:0px"><B>NOTE 4 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> INVENTORY</B></P>
<P style="margin:0px"><B>&#160;</B></P>
<P style="margin:0px">Inventories by major classification were comprised of the following at:</P>
<P style="margin:0px">&#160;&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=277.067 /><TD width=156.667 /><TD width=156.667 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=156.667 height=17><P style="margin:0px" align=center>March 31, 2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=156.667 height=17><P style="margin:0px" align=center>December 31, 2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=277.067 height=17><P style="margin:0px">Raw Material</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=156.667 height=17><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;649,409 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=156.667 height=17><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;647,824 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=17><P style="margin:0px">Work in Process </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=top width=156.667 height=17><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;103,320 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=top width=156.667 height=17><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;166,529 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=277.067 height=17><P style="margin:0px">Finished Goods</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;11,703 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;13,029 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=17><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=top width=156.667 height=17><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;764,432 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=top width=156.667 height=17><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;827,382 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=277.067 height=17><P style="margin:0px">Less reserve for excess or obsolete inventory</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;(270,000)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-bottom:1px solid #000000" valign=top width=156.667 height=17><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;(270,000)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=277.067 height=18><P style="margin:0px">Total Inventory</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=156.667 height=18><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;494,432 </P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=156.667 height=18><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;557,382 </P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 5 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> PROPERTY AND EQUIPMENT</B></P>
<P style="margin:0px"><B>&#160;</B></P>
<P style="margin:0px">Property and equipment were comprised of the following at:</P>
<P style="margin:0px">&#160;</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=324.133 /><TD width=139.067 /><TD width=127.2 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=324.133 height=20><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=139.067 height=20><P style="margin:0px" align=center>March 31,2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=127.2 height=20><P style="margin:0px" align=center>December 31, 2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=324.133 height=20><P style="margin:0px">Capital Equipment</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=139.067 height=20><P style="margin-top:0px; margin-right:-106.667px; margin-bottom:-2px; text-indent:9.333px; width:116px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>1,938,698&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=127.2 height=20><P style="margin-top:0px; margin-right:-94.667px; margin-bottom:-2px; text-indent:9.333px; width:104px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:94.667px; float:left" align=right>1,938,698&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=324.133 height=20><P style="margin:0px">Leasehold improvements</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1.333px solid #000000" valign=bottom width=139.067 height=20><P style="margin-top:0px; margin-bottom:-2px; width:116px; float:left" align=right>36,686&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1.333px solid #000000" valign=bottom width=127.2 height=20><P style="margin-top:0px; margin-bottom:-2px; width:104px; float:left" align=right>36,686&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=324.133 height=20><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=139.067 height=20><P style="margin-top:0px; margin-bottom:-2px; width:116px; float:left" align=right>1,975,384&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=127.2 height=20><P style="margin-top:0px; margin-bottom:-2px; width:104px; float:left" align=right>1,975,384&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=324.133 height=20><P style="margin:0px">Accumulated Depreciation</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=139.067 height=20><P style="margin-top:0px; margin-bottom:-2px; width:116px; float:left" align=right>(1,862,331)</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=127.2 height=20><P style="margin-top:0px; margin-bottom:-2px; width:104px; float:left" align=right>(1,852,383)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=324.133 height=20><P style="margin:0px">Net Fixed Assets</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=139.067 height=20><P style="margin-top:0px; margin-right:-106.667px; margin-bottom:-2px; text-indent:9.333px; width:116px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:106.667px; float:left" align=right>113,053&#160;</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=127.2 height=20><P style="margin-top:0px; margin-right:-94.667px; margin-bottom:-2px; text-indent:9.333px; width:104px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:94.667px; float:left" align=right>123,001&#160;</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>&#160;NOTE 6 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> ACCRUED EXPENSES</B></P>
<P style="margin:0px"><B>&#160;&#160;</B></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=279.733 /><TD width=155.4 /><TD width=155.267 /></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=279.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=155.4 height=17><P style="margin:0px" align=center>March31, 2015</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=155.267 height=17><P style="margin:0px" align=center>December 31, 2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=279.733 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=155.4 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=155.267 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=279.733 height=17><P style="margin:0px">Accrued Wages</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=155.4 height=17><P style="margin-top:0px; margin-right:-122.667px; margin-bottom:-2px; text-indent:9.333px; width:132px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>117,802</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=155.267 height=17><P style="margin-top:0px; margin-right:-122.667px; margin-bottom:-2px; text-indent:9.333px; width:132px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>125,900</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=279.733 height=17><P style="margin:0px">Accrued Interest</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=155.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:132px; float:left" align=right>161,503</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=155.267 height=17><P style="margin-top:0px; margin-bottom:-2px; width:132px; float:left" align=right>137,201</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=279.733 height=18><P style="margin:0px">Accrued Rent</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=155.4 height=18><P style="margin-top:0px; margin-bottom:-2px; width:132px; float:left" align=right>48,190</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; background-color:#9CE7A9" valign=bottom width=155.267 height=18><P style="margin-top:0px; margin-bottom:-2px; width:132px; float:left" align=right>48,190</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px" valign=bottom width=279.733 height=18><P style="margin:0px">Total Accrued Expenses</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=155.4 height=18><P style="margin-top:0px; margin-right:-122.667px; margin-bottom:-2px; text-indent:9.333px; width:132px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>327,495</P>
</TD><TD style="margin-top:0px; padding-left:3.133px; padding-top:0px; padding-right:3.133px; padding-bottom:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=155.267 height=18><P style="margin-top:0px; margin-right:-122.667px; margin-bottom:-2px; text-indent:9.333px; width:132px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:122.667px; float:left" align=right>311,291</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px"><B>NOTE 7 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> NOTES PAYABLE</B></P>
<P style="margin:0px">&#160;</P>
<P style="line-height:12pt; margin:0px"><B>Notes payable</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The Company executed a short term note payable to an individual, Secured by the assets of the company, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of March 31, 2015 the balance was $38,500<FONT style="color:#FF0000">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" 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 2.5% per month on the unpaid balance. &nbsp;It is secured by the assets of the company. &nbsp;In addition it is personally guaranteed by Kambiz Mahdi our Chief &nbsp;Executive Officer. As of March 31, 2015 the outstanding balance was $550,615 compared to $393,399 at December 31, 2014.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The Company executed 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.&#160; As of March 31, 2015 the balance was $4,332.&#160; </P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>The Company executed 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.&#160; As of March 31, 2015 the balance was $4,332.&#160; </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On August 28, 2014 we entered into a unsecured note for $100,000 with a fixed fee of $20,000 and is amortized over 7 months. &nbsp;On December 22, 2014, the balance of this note including remaining fees was $58,441, was rolled into a new note for $150,000, with fees in the amount of $28,500 and amortizes over 18 months. &nbsp;The balance as of March 31, 2015 was $130,599.</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>Page 13 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify>On April 4, 2012, we entered into a secured promissory note for $41,000 with an interest rate of 10.5% and a term of 36 months, with monthly payments of $1,036.36 The balance as of March 31, 2015 was $1,497.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>NOTE 8 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> COMMITMENTS AND CONTIGENCIES</B></P>
<P style="margin:0px"><B>&#160;</B></P>
<P style="margin:0px"><B>Operating Rental Leases</B></P>
<P style="margin:0px"><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>&#160;</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.&#160; The amended lease has the following payments and terminated on March 31 2015 and is currently on a month to month lease with a monthly rent of $13,845.</P>
<P style="margin:0px" align=center>&#160;</P>
<P style="margin:0px" align=justify>&#160;</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 February 21, 2012. 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><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=58.467 /><TD width=127.4 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#CCFFCC; border:1.333px solid #000000" valign=bottom width=58.467 height=17><P style="margin:0px" align=center><B>&#160;</B></P>
</TD><TD style="margin-top:0px; padding: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=127.4 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding: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=58.467 height=17><P style="margin:0px" align=center><B>Year</B></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=127.4 height=17><P style="margin:0px" align=center><B>Annual &nbsp;Rent</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding: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=58.467 height=17><P style="margin:0px" align=center>2015</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=127.4 height=17><P style="margin:0px" align=center>78,960</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding: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=58.467 height=17><P style="margin:0px" align=center>2016</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#FFFFFF; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=127.4 height=17><P style="margin:0px" align=center>81,216</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding: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=58.467 height=17><P style="margin:0px" align=center>2017</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#CCFFCC; border-right:1.333px solid #000000; border-bottom:1.333px solid #000000" valign=bottom width=127.4 height=17><P style="margin:0px" align=center>13,536</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &#160;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s lease. </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></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>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 9 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> CAPITAL STOCK TRANSACTIONS</B></P>
<P style="margin:0px"><B>&#160;</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">&#160;</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">&#160;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 14 of 33</P>
<P style="margin:0px; page-break-before:always">On May 25, 2006, our Board of Directors and shareholders approved the following capital stock transactions:</P>
<P style="margin:0px">&#160;</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.&#160; </P>
<P style="line-height:12pt; margin:0px"><B>&#160;</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 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:5.533px; margin-bottom:5.533px" align=justify>As of March 31, 2015 and 2014, 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>&#160;</P>
<P style="line-height:12pt; margin:0px" align=justify>Beginning with the year 2014, 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>&#160;</P>
<P style="margin:0px" align=justify>On May 12, 2014 we issued 500,000 shares of common stock for services at $.05 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. for conversion of accrued interest under the series D preferred stock and $.08 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 15, 2014 we issued 850,000 shares and accrued for 450,000 of common stock for services to related parties at $.05 per share.</P>
<P style="margin:0px" align=justify>.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On December 1, 2014 we issued 1,400,000 shares of common stock for services at $.06 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On December 2, 2014 we issued 2,945,333 for cash.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px">On February 2, 2015 we issued 40,000 shares of common stock for services at $.08</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>On February 24, 2015 we issued 1,845,000 shares of common stock for cash in the amount of $116,698 of which $70,699 was received in 2014 and included in &quot;to be issued&quot;.</P>
<P style="margin:0px" align=justify>On March 6, 2015 we issued 450,000 shares of common stock for services to related parties at $.05 per share which was accrued for in 2014.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On March 6, 2015 we issued 50,000 shares of common stock for services at $.05 per share.</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>Page 15 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify><B>Common Stock </B></P>
<P style="margin:0px" align=justify>&#160;</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 March 31, 2015 there were 33,061,445 and shares of common stock outstanding. &nbsp;All outstanding shares of common stock are, and the common stock to be issued will be, fully paid and non-assessable.&#160; 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" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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>&#160;</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>&#160;</P>
<P style="margin:0px" align=justify>Our Articles of Incorporation authorize us to issue 10,000,000 shares of preferred stock.&#160; We authorized 440 shares of Series A Convertible Preferred Stock and 20,000 shares of Series B Convertible Preferred Stock.&#160; 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>&#160;</P>
<P style="margin:0px" align=justify>As of August 20, 2006 all series A, B, and C preferred had been converted into Common stock. </P>
<P style="margin:0px" align=justify><B>&#160;</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" align=justify>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 </P>
<P style="margin:5.133px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 16 of 33</P>
<P style="margin-top:5.133px; margin-bottom:5.133px; page-break-before:always" align=justify>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" align=justify>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 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Redemption Period<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) 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:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 25th, 2013 we received $500,000 from a related party for 5,000 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing.<FONT style="font-size:12pt">&#160;</FONT>On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional one year.</P>
<P style="margin:0px"><BR></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 19<SUP>th</SUP>, 2013 we received $250,000 from a related party for 2,500 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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><B><I>Warrants</I></B></P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify><B><I>Series E <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> Common Stock warrants</I></B></P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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" align=justify>&#160;</P>
<P style="margin:0px" align=justify><B><I>Series F <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> 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"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 17 of 33</P>
<P style="margin:0px; page-break-before:always"><B><I>Series G <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> 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>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 18 of 33</P>
<P style="margin:0px; page-break-before:always"><B>A summary of warrant activity for the periods is as follows:</B></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=49.333 /><TD width=164.933 /><TD width=92.267 /><TD width=99.667 /><TD width=18.2 /><TD width=88.6 /><TD width=77.4 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=49.333 height=99><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=164.933 height=99><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border:1px solid #000000" valign=bottom width=92.267 height=99><P style="margin:0px; font-family:'Arial'" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=99.667 height=99><P style="margin:0px; font-family:'Arial'" align=center>Weighted Average Exercise price</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=18.2 height=99><P style="margin:0px; font-family:'Arial'" align=center>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.6 height=99><P style="margin:0px; font-family:'Arial'" align=center>&nbsp;Warrants exercisable - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=77.4 height=99><P style="margin:0px; font-family:'Arial'" align=center>Weighted Average Exercise price</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=214.267 height=23 colspan=2><P style="margin:0px; font-family:'Arial'">Outstanding December 31, 2014</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=92.267 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000" valign=bottom width=99.667 height=23><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;0.25 </P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000" valign=bottom width=18.2 height=23><P style="margin:0px; font-family:'Arial'" align=right>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=88.6 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000" valign=bottom width=77.4 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.25 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=49.333 height=23><P style="margin:0px; font-family:'Arial'">&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=164.933 height=23><P style="margin:0px; font-family:'Arial'">Granted</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=92.267 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=99.667 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=18.2 height=23><P style="margin:0px; font-family:'Arial'" align=right>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.6 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=77.4 height=23><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; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=49.333 height=23><P style="margin:0px; font-family:'Arial'">&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=164.933 height=23><P style="margin:0px; font-family:'Arial'">Expired</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=92.267 height=23><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; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=99.667 height=23><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; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=18.2 height=23><P style="margin:0px; font-family:'Arial'" align=right>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.6 height=23><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; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=77.4 height=23><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; padding:0px; background-color:#9CE7A9; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=49.333 height=23><P style="margin:0px; font-family:'Arial'">&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=164.933 height=23><P style="margin:0px; font-family:'Arial'">Exercised</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=92.267 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=99.667 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=18.2 height=23><P style="margin:0px; font-family:'Arial'" align=right>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.6 height=23><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; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=77.4 height=23><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; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=214.267 height=23 colspan=2><P style="margin:0px; font-family:'Arial'">Outstanding March 31, 2015</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=92.267 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=99.667 height=23><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;0.25 </P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=18.2 height=23><P style="margin:0px; font-family:'Arial'" align=right>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=88.6 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;1,050,000 </P>
</TD><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=77.4 height=23><P style="margin:0px; font-family:'Arial'" align=right>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.25 </P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-size:8pt"><B>&#160;</B><FONT style="font-size:10pt">&#160;</FONT></P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=122.6 /><TD width=84.733 /><TD width=88.667 /><TD width=103.067 /><TD width=19.333 /><TD width=83.333 /><TD width=88.667 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.6 height=26><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border:1px solid #000000" valign=bottom width=276.467 height=26 colspan=3><P style="margin:0px; font-family:'Arial'" align=center>Warrants Outstanding</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=19.333 height=26><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border:1px solid #000000" valign=bottom width=172 height=26 colspan=2><P style="margin:0px; font-family:'Arial'" align=center>&nbsp;Warrants Exercisable </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=122.6 height=99><P style="margin:0px; font-family:'Arial'" align=center>Range of Warrant Exercise Price</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000" valign=bottom width=84.733 height=99><P style="margin:0px; font-family:'Arial'" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000" valign=bottom width=88.667 height=99><P style="margin:0px; font-family:'Arial'" align=center>Weighted Average Exercise price</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=99><P style="margin:0px; font-family:'Arial'" align=center>Weighted Average Remaining Contractual life in years</P>
</TD><TD style="margin-top:0px; padding:0px; border-top:1px solid #000000; border-right:1px solid #000000" valign=bottom width=19.333 height=99><P style="margin:0px; font-family:'Arial'" align=center>&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000" valign=bottom width=83.333 height=99><P style="margin:0px; font-family:'Arial'" align=center>&nbsp;Warrants - Common Share Equivalents </P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000" valign=bottom width=88.667 height=99><P style="margin:0px; font-family:'Arial'" align=center>Weighted Average Exercise price</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin-top:0px; margin-right:-92px; margin-bottom:-2px; text-indent:9.333px; width:101.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:92px; font-family:'Arial'; float:left" align=right>0.50</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>300,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.50</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin-top:0px; margin-bottom:-2px; width:78.667px; font-family:'Arial'; float:left" align=right>1.02</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>300,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.50</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin-top:0px; margin-right:-92px; margin-bottom:-2px; text-indent:9.333px; width:101.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:92px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>250,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin-top:0px; margin-bottom:-2px; width:78.667px; font-family:'Arial'; float:left" align=right>3.00</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>250,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin-top:0px; margin-right:-92px; margin-bottom:-2px; text-indent:9.333px; width:101.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:92px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>250,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin-top:0px; margin-bottom:-2px; width:78.667px; font-family:'Arial'; float:left" align=right>3.00</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>250,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-54.667px; margin-bottom:-2px; text-indent:9.333px; width:64px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:54.667px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin-top:0px; margin-right:-92px; margin-bottom:-2px; text-indent:9.333px; width:101.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:92px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-family:'Arial'; float:left" align=right>125,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin-top:0px; margin-bottom:-2px; width:80px; font-family:'Arial'; float:left" align=right>3.25</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>125,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.10</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin-top:0px; margin-right:-89.333px; margin-bottom:-2px; text-indent:9.333px; width:98.667px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:89.333px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-family:'Arial'; float:left" align=right>125,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin-top:0px; margin-bottom:-2px; width:80px; font-family:'Arial'; float:left" align=right>3.25</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>125,000</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.20</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=122.6 height=23><P style="margin:0px; font-family:'Arial'">Total</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=84.733 height=23><P style="margin-top:0px; margin-bottom:-2px; width:65.333px; font-family:'Arial'; float:left" align=right>1,050,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.25</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=103.067 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=19.333 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=83.333 height=23><P style="margin-top:0px; margin-bottom:-2px; width:64px; font-family:'Arial'; float:left" align=right>1,050,000</P>
</TD><TD style="margin-top:0px; padding:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=88.667 height=23><P style="margin-top:0px; margin-right:-56px; margin-bottom:-2px; text-indent:9.333px; width:65.333px; font-family:'Arial'; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:56px; font-family:'Arial'; float:left" align=right>0.25</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
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<P style="margin:0px; font-size:12pt" align=center>Page 19 of 33</P>
<P style="margin:0px; page-break-before:always"><B>Stock Options</B></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px" align=justify>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. &#160;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 March 31, 2015, there were 15,122 outstanding options under this plan.</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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 of March 31, 2015 the balance of the outstanding options under this plan is 30,000. </P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>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. &#160;These options expire on February 8, 2017. As of March 31, 2015 the balance of the outstanding options under this plan is 30,000. </P>
<P style="margin:0px" align=justify><B>&#160;</B></P>
<P style="line-height:12pt; margin:0px" align=justify><B>NOTE 11 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> RELATED PARTY TRANSACTIONS</B></P>
<P style="line-height:12pt; margin:0px" align=justify>&#160;</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>&#160;</P>
<P style="margin:0px" align=justify>&#160;On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. For conversion of accrued interest under the series D preferred stock at $.08 per share</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 15, 2014 we issued 400,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation and accrued for 100,000 shares for board of director compensation at $.05 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Kam Mahdi our Chief Executive officer at $.05 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Robert Young at $.05 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Shervin Talieh at $.05 per share.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><BR></P>
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<P style="margin:0px; font-size:12pt" align=center>Page 20 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify><U>Convertible Promissory Note</U></P>
<P style="margin:0px" align=justify>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 was due on February 15, 2015.</P>
<P style="margin:0px" align=justify>On May 10, 2013 notice of conversion for the entire note was presented. The shares were converted at $.10. As a result, the company issued 1,200,000 shares of common stock.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:5.133px; margin-bottom:5.133px" align=justify>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" align=justify>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 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Redemption Period<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) 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: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. 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. &nbsp;On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional 1 year.</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>
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<P style="margin:0px; font-size:12pt" align=center>Page 21 of 33</P>
<P style="margin:0px; page-break-before:always"><B>NOTE 12 <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> SUBSEQUENT EVENTS </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &#160;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s lease. As a result we are estimating substantial savings and have consolidated the majority of our Utah<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s manufacturing requirement to our headquarters in Irvine, California. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On or about October 21, 2014, Probe Manufacturing, Inc. (the &quot;Company&quot;), entered into a letter of intent (the &quot;LOI&quot;) with S-Ray Incorporated, a private Nevada corporation (&quot;S-Ray), located at 50 West Liberty Street, Suite 880, Reno Nevada 89501. As per the LOI, the conditions of transaction were not met and therefore the LOI has been terminated. In addition, on November 21, 2014, the Company, entered into an Exclusive OEM and Distribution Agreement(the &quot;Agreements&quot;) with S-Ray; however, as of date of this filing the Company has not received satisfactory technical information from S-Ray as per the terms of the Agreements. The Company has terminated these Agreements as of April 7, 2015 based on the failure to meet the terms of the Agreements.</P>
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<P style="margin:0px; font-size:12pt" align=center>Page 22 of 33</P>
<P style="margin:0px; page-break-before:always"><B>Item 2. Management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Discussion and Analysis of Financial Condition and Results of Operation</B></P>
<P style="margin:0px"><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(unaudited)</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; text-indent:18px" align=justify>Unless otherwise specifically stated, references in this report to <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Probe,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>PMI,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>the Company,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>we,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>us,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>our<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> and similar terms mean Probe Manufacturing, Inc. and its subsidiaries.</P>
<P style="margin:0px; text-indent:18px" align=justify>&#160;</P>
<P style="margin:0px; text-indent:18px" align=justify>This report on Form&#160;10-Q contains forward-looking statements within the meaning of Section&#160;21E of the Securities Exchange Act of 1934, as amended, and Section&#160;27A of the Securities Act of 1933, as amended. The words <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>expects,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>anticipates,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>believes,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>intends,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>plans<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> and similar expressions identify forward-looking statements. In addition, any statements which refer to expectations, projections or other characterizations of future events or circumstances are forward-looking statements. We undertake no obligation to publicly disclose any revisions to these forward-looking statements to reflect events or circumstances occurring subsequent to filing this Form&#160;10-Q with the Securities and Exchange Commission. These forward-looking statements are subject to risks and uncertainties, including, without limitation, those risks and uncertainties discussed in this section, as well as any risks and uncertainties discussed in Part&#160;II,&#160;Item&#160;1A, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Risk Factors<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> of this report on Form&#160;10-Q, and in Part&#160;I,&#160;Item&#160;1A, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Risk Factors<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> and in Part&#160;II,&#160;Item&#160;7, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Discussion and Analysis of Financial Condition and Results of Operations<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> in our Annual Report on Form&#160;10-K for the year ended December 31, 2014. In addition, new risks emerge from time to time and it is not possible for management to predict all such risk factors or to assess the impact of such risk factors on our business. Accordingly, our future results may differ materially from historical results or from those discussed or implied by these forward-looking statements. Given these risks and uncertainties, the reader should not place undue reliance on these forward-looking statements.</P>
<P style="margin:0px" align=justify><BR></P>
<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"><B>Our Company</B></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px" align=justify>Probe Manufacturing, Inc. (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Company,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Probe,<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> or <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>PMI<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) headquartered in Irvine, California is a product development accelerator providing engineering and manufacturing services to startups and venture capital backed companies with emphasis in cleantech. Our cross-market segment experience from medical, instrumentation, to aerospace helps us bring effective solutions to tough technical product development and manufacturing problems. Our revenue is generated from sales of our core expertise in manufacturing, project management and product development incubation services. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>We offer our customers<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> integrated design and manufacturing services, from initial product design to production and both pre and post sales services. 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>&#160;</P>
<P style="margin:0px" align=justify>Some examples of our customer<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s finished goods products include storage devices for wind and solar, energy savings lighting solutions, instrumentation devices, ultrasound therapeutic medical devices, PCB<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s for landing gear systems and flap controllers and fluid control units for airliners.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As innovation, cost, and time to market become hyper-competitive, both startups and VC backed companies are now compelled to use engineering and manufacturing partners with easy onshore access, providing local project management and manufacturing expertise during product conceptualization, development, and integration.&#160;Our project management and manufacturing expertise combined with our product development capabilities support clients through product development and design resulting in improved return on investment, utilization of global supply chain reducing material acquisition time and cost and accelerate time to market by rapidly executing newly defined production processes.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities.&#160;</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 23 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify>&#160;</P>
<P style="margin:0px; padding-left:8.8px; font-size:1pt" align=justify>&#160;</P>
<P style="margin:0px" align=justify>We believe that with our focus on Cleantech and new growing opportunities in our medical, aerospace and instrumentation segments we are able to leverage our core competencies for long term manufacturing agreements and equity opportunities resulting in increased sales, profitability and shareholder value.</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, (<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Trident<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</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" 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. &#160;As a result we recognized $420,673 in goodwill.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px"><B>GOING CONCERN</B></P>
<P style="margin:0px"><BR></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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31, 2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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">Our operating results are affected by a number of factors, including the following:</P>
<P style="margin:0px; text-indent:18px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">changes in the macro-economic environment and related changes in consumer demand;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;</FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">our customers<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> ability to cancel or delay orders or change production quantities;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">our customers<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> decision to choose internal manufacturing instead of outsourcing for their product requirements;</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'">&#160;&#160;&#160; our exposure to financially troubled customers; and</FONT></P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px">&#160;</P>
<P style="margin:0px; padding-left:38.4px; text-indent:-19.2px; font-family:'Symbol'">&#183;<FONT style="font-family:'Times New Roman'; font-size:3pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </FONT><FONT style="font-family:'Times New Roman'">integration of acquired businesses and facilities.</FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 24 of 33</P>
<P style="margin:0px; page-break-before:always"><B>CRITICAL ACCOUNTING POLICIES AND ESTIMATES</B></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px" align=justify>The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates and assumptions.</P>
<P style="margin:0px; text-indent:18px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>Refer to the accounting policies under Item 7, <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Discussion and Analysis of Financial Condition and Results of Operations<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font> in our Annual Report on Form&#160;10-K for the fiscal year ended December&#160;31, 2014, where we discuss our more significant judgments and estimates used in the preparation of the condensed consolidated financial statements.</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><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The following table sets forth, for the periods indicated, certain statements of operations data expressed as a percentage of net sales. The financial information and the discussion below should be read in conjunction with the condensed consolidated financial statements and notes thereto included in this document. In addition, reference should be made to our audited consolidated financial statements and notes thereto and related Management<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s Discussion and Analysis of Financial Condition and Results of Operations included </FONT><FONT style="background-color:#FFFFFF">in our 201</FONT><FONT style="background-color:#FFFFFF">4</FONT><FONT style="background-color:#FFFFFF"> Annual Report on Form&#160;10-K.</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=345.6 /><TD width=122.467 /><TD width=122.333 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center><B>Probe Manufacturing, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>Consolidated Statement of Operations</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>For the three months ended March 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px; font-size:9pt" align=center>(Unaudited)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px; font-size:9pt" align=center><B>2015</B></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px; font-size:9pt" align=center><B>2014</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Sales</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;796,290 </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;903,344 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Cost of Goods Sold</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;514,082 </P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;656,034 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Gross Profit </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;282,208 </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;247,310 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">General And Administrative </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;288,427 </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;276,129 </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Share Based Expense</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7,200 </P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><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;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Net Loss From Operations</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(13,419)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(28,819)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.467 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=122.333 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Other Income / (Expenses)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.467 height=17><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;- </P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.333 height=17><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;- </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Interest Expense</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(87,322)</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(40,222)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=17><P style="margin:0px">Net Loss Before Income Taxes</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(100,741)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(69,041)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=345.6 height=17><P style="margin:0px">Provision for Income Taxes</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.467 height=17><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;- </P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1px solid #000000" valign=bottom width=122.333 height=17><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;- </P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=345.6 height=18><P style="margin:0px">Net Loss</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.467 height=18><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(100,741)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:3px double #000000" valign=bottom width=122.333 height=18><P style="margin:0px">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(69,041)</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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>Page 25 of 33</P>
<P style="margin:0px; page-break-before:always"><FONT style="background-color:#FFFFFF"><B><I>Net Sales&#160; </I></B></FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify>For the three month period ended March 31, 2015, we had net sales of $796,290 compared to net sales of $903,344 for the same period in 2014.</P>
<P style="margin-top:0px; margin-bottom:6.667px" align=justify>Our top five customers accounted for approximately 85% of our net sales for the three month period ended March 31, 2015compared to 64%, for the same period in 2014. 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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s performance and the end users<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font> markets which we have no control 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><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B><I>Gross Profit&#160;</I></B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Gross profit is affected by a number of factors, including the number and size of new manufacturing programs, product mix, component costs and availability, product life cycles, unit volumes, pricing, competition, new product introductions, capacity utilization and the expansion and consolidation of manufacturing facilities. The flexible design of our manufacturing processes allows us to build a broad range of products in our facilities, which allows us to better utilize our manufacturing capacity. In the cases of new programs, profitability normally lags revenue growth due to product start-up costs, lower manufacturing program volumes in the start-up phase, operational inefficiencies, and under-absorbed overhead. Gross margin often improves over time as manufacturing program volumes increase, as our utilization rates and overhead absorption improves, and as we increase the level of vertically-integrated manufacturing services content. As a result of these various factors, our gross margin varies from period to period.</P>
<P style="margin:0px; text-indent:18px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>Gross profit during the three month period ended March 31, 2015 was $282,208 at 34% of sales compared to $247,310 at 27% of sales for the same period in 2014.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B><I>Selling, General and Administrative Expenses&#160; </I></B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Selling, general and administrative expenses (<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>SG&amp;A<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) amounted to $</FONT><FONT style="background-color:#FFFFFF">288,427 </FONT><FONT style="background-color:#FFFFFF">during the </FONT><FONT style="background-color:#FFFFFF">three </FONT><FONT style="background-color:#FFFFFF">month period ended </FONT><FONT style="background-color:#FFFFFF">March 31, 2015</FONT><FONT style="background-color:#FFFFFF">, compared to $</FONT><FONT style="background-color:#FFFFFF">276,129</FONT><FONT style="background-color:#FFFFFF"> for the same period in 201</FONT><FONT style="background-color:#FFFFFF">4</FONT><FONT style="background-color:#FFFFFF">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B><I>Interest Expense</I></B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">For the </FONT><FONT style="background-color:#FFFFFF">three</FONT><FONT style="background-color:#FFFFFF"> month period </FONT><FONT style="background-color:#FFFFFF">ended </FONT><FONT style="background-color:#FFFFFF">March 31, 2015</FONT><FONT style="background-color:#FFFFFF">, </FONT><FONT style="background-color:#FFFFFF">our interest expense was $</FONT><FONT style="background-color:#FFFFFF">8</FONT><FONT style="background-color:#FFFFFF">7</FONT><FONT style="background-color:#FFFFFF">,</FONT><FONT style="background-color:#FFFFFF">322</FONT><FONT style="background-color:#FFFFFF"> compared to $</FONT><FONT style="background-color:#FFFFFF">40,222</FONT><FONT style="background-color:#FFFFFF"> for the same period in </FONT><FONT style="background-color:#FFFFFF">2014</FONT><FONT style="background-color:#FFFFFF">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF"><B>Key performance indicators</B></FONT></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=289.867 /><TD width=150.2 /><TD width=150.333 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=289.867 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=300.533 height=17 colspan=2><P style="margin:0px" align=center>March 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=289.867 height=18><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:3px double #000000" valign=bottom width=150.2 height=18><P style="margin:0px" align=center><B>2015</B></P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:3px double #000000" valign=bottom width=150.333 height=18><P style="margin:0px" align=center><B>2014</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=289.867 height=18><P style="margin:0px">Inventory Turns</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=150.2 height=18><P style="margin:0px" align=right>4.32</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=150.333 height=18><P style="margin:0px" align=right>4.04</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=289.867 height=17><P style="margin:0px">Days Sales in Backlog</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=150.2 height=17><P style="margin:0px" align=right>299</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=150.333 height=17><P style="margin:0px" align=right>206</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=289.867 height=17><P style="margin:0px">Days Receivables Outstanding</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=150.2 height=17><P style="margin:0px" align=right>41</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=150.333 height=17><P style="margin:0px" align=right>45</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=289.867 height=17><P style="margin:0px">Days Payables Outstanding</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=150.2 height=17><P style="margin:0px" align=right>88</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=150.333 height=17><P style="margin:0px" align=right>63</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:6.667px"><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 26 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify><B>Inventory turns</B>: are calculated as the ratio of cost of material compared to the average inventory for the three months ended March 31, 2015. For the three months ended March 31, 2015, our inventory turns were 4.32 compared to 4.04 for the same period in 2014.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Days Sales in Backlog is calculated based on our back log divided by average daily sales during that period. &#160;For the three months ended March 31, 2015, days sales in backlog was 299 days compared to 206 days for the same period in 2014. &#160;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Days receivables outstanding is calculated as the ratio of average accounts receivable during that period compared to average daily sales for the same period. &#160;For the three months ended March 31, 2015, days receivables outstanding was 41 days compared to 44 days for the same period in 2014. &#160;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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 three months ended March 31, 2015, days payable outstanding was 88 days compared to 63 days for the same period in 2014. &#160;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF"><B><I>Liquidity and Capital Resources&#160;</I></B></FONT></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=343.6 /><TD width=123.4 /><TD width=123.4 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center><B>PROBE MANUFACTURING, INC.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>Condensed Consolidated Balance sheet</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=590.4 height=17 colspan=3><P style="margin:0px" align=center>as of</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=343.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin:0px" align=center>(Unaudited)</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin:0px" align=center><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=343.6 height=17><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin:0px" align=center>March 31,</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin:0px" align=center>December 31,</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=343.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin:0px" align=center>2015</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin:0px" align=center>2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=343.6 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=343.6 height=17><P style="margin:0px">Working Capital (Deficit)</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-right:-90.667px; margin-bottom:-2px; text-indent:9.333px; width:100px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:90.667px; float:left" align=right>(642,448)</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-right:-90.667px; margin-bottom:-2px; text-indent:9.333px; width:100px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:90.667px; float:left" align=right>(585,780)</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=343.6 height=17><P style="margin:0px">Total Assets</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>1,521,341&#160;</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>1,469,893&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=343.6 height=17><P style="margin:0px">Long term Debt</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>19,073&#160;</P>
</TD><TD style="margin-top:0px; padding:0px" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-bottom:-2px; width:100px; float:left" align=right>38,147&#160;</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=343.6 height=17><P style="margin:0px">Stockholder Equity (Deficit)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-right:-90.667px; margin-bottom:-2px; text-indent:9.333px; width:100px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:90.667px; float:left" align=right>(106,874)</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=123.4 height=17><P style="margin-top:0px; margin-right:-90.667px; margin-bottom:-2px; text-indent:9.333px; width:100px; float:left">$</P>
<P style="margin-top:0px; margin-bottom:-2px; width:90.667px; float:left" align=right>(59,332)</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><P style="line-height:12pt; margin:0px"><BR></P>
<P style="margin:0px"><BR></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>Page 27 of 33</P>
<P style="line-height:12pt; margin:0px; page-break-before:always">Accounts Receivable Financing</P>
<P style="line-height:12pt; margin:0px"><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">On November 22, 2013 we entered into</FONT><FONT style="background-color:#FFFFFF"> an Accounts Receivable Purchasing Agreement with Nations Interbanc, an unaffiliated third party.&#160; 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 $</FONT><FONT style="background-color:#FFFFFF">7</FONT><FONT style="background-color:#FFFFFF">50,000. &#160;Under the terms of the agreement, Nations Interbanc may purchase eligible receivables from us with full recourse for the face amount of such eligible receivables. We are required to pay Nations Interbanc FWC a monthly cost of funds fee equal to the net funds employed by Nations Interbanc at a rate equal 2% per month on the outstanding balance. &#160;Nations Interbanc will retain 20% of the purchase price of the receivables as a reserve amount.&#160;</FONT></P>
<P style="line-height:12pt; margin:0px" align=justify><BR></P>
<P style="margin-top:4.6px; margin-bottom:4.6px" align=justify>Series D Preferred Stock Offering</P>
<P style="margin-top:4.6px; margin-bottom:4.6px" align=justify>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, $500,000 of which was received in a first tranche on June 17, 2013. &nbsp;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. &nbsp;During the initial close Luxus Micro Cap S.A. purchased 5,000 shares of our Series D Preferred Stock for $500,000 and RDK Enterprises, LLC, an entity affiliated with our board of directors member Robert Young, purchased 2,500 Series D Preferred Stock for $250,000.</P>
<P style="margin-top:4.6px; margin-bottom:4.6px" align=justify>The following are primary terms of the Series D Preferred Stock Offering. &#160;The Series D Preferred holders will be paid a special monthly dividend at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. &#160;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. &#160;The conversion rate shall be 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&#160;D Preferred commencing any time after the one (1) year period from the Closing (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Redemption Period<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) at a price equal to the Purchase Price plus all accrued but unpaid dividends. &#160;If Company is not in a financial position to pay it back the company needs 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. &#160;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:0px"><BR></P>
<P style="margin:0px"><FONT style="background-color:#FFFFFF"><B><I>Capital Requirements for</FONT><FONT style="background-color:#FFFFFF"> short and</FONT><FONT style="background-color:#FFFFFF"> long-term Obligations</I></B></FONT></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=238.067 /><TD width=122.6 /><TD width=114.867 /><TD width=114.867 /></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=238.067 height=23><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1.333px solid #000000" valign=bottom width=122.6 height=23><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1.333px solid #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>March 31,</P>
<P style="margin:0px" align=center>2015</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9; border-bottom:1.333px solid #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>December 31, </P>
<P style="margin:0px" align=center>2014</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=238.067 height=23><P style="margin:0px">Notes Payable <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> Short-Term</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1.333px solid #000000" valign=bottom width=122.6 height=23><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1.333px solid #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$710,802</P>
</TD><TD style="margin-top:0px; padding:0px; border-bottom:1.333px solid #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$556,523</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=238.067 height=23><P style="margin:0px">Notes Payable <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8211;</font> Long-Term</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=122.6 height=23><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$19,073</P>
</TD><TD style="margin-top:0px; padding:0px; background-color:#9CE7A9" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$38,147</P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=bottom width=238.067 height=23><P style="margin:0px">Total</P>
</TD><TD style="margin-top:0px; padding:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=122.6 height=23><P style="margin:0px" align=center><BR></P>
</TD><TD style="margin-top:0px; padding:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$729,825</P>
</TD><TD style="margin-top:0px; padding:0px; border-top:1.333px solid #000000; border-bottom:3px double #000000" valign=bottom width=114.867 height=23><P style="margin:0px" align=center>$594,670</P>
</TD></TR>
</TABLE>
<DIV style="width:576px"><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>Page 28 of 33</P>
<P style="margin:0px; page-break-before:always"><B><I>Off-balance Sheet Arrangement</I></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">We currently have no off-balance sheet arrangements.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Item 3.Quantitative and Qualitative Disclosure about Market Risk.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Not applicable to smaller reporting companies.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Item 4.Controls and Procedures.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:96.2px; width:133.2px; font-size:12pt; float:left">(a)</P>
<P style="margin:0px; padding-left:133.2px; text-indent:-2px" align=justify><I>&nbsp;&nbsp;&nbsp;Evaluation of disclosure controls and procedures. </I>We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports under 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 our chief financial officer, as appropriate, to allow timely decisions regarding required disclosure. </P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px; padding-left:58.2px" align=justify>As required by Rules 13a-15(b) and 15d-15(b) of the Exchange Act, an evaluation as of March 31, 2015 was conducted under the supervision and with the participation of our chief executive officer and our chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act). Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures, as of March 31, 2015, were not effective.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:19.2px; width:48px; float:left">(b) </P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify><I>Changes in internal control over financial reporting. </I>There were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 29 of 33</P>
<P style="margin:0px; page-break-before:always" align=center><B>PART II--OTHER INFORMATION</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; float:left"><B>Item 1.</B></P>
<P style="margin:0px; text-indent:-2px"><B>&nbsp;Legal Proceedings</B></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px" align=justify>In June 2014 a claim was filed by a creditor against the Company, for amounts due, in the original principal amount of $40,304.96 (collectively the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Indebtedness<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>). Given the passage of time and that the Company having made no payments toward the Indebtedness and legal fees, as of March 31, 2015, the amount due was approximately $10,000.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company recently resolved all matters related to the claim (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Settlement<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) and is in the process of effecting the Settlement, as follows: (i) the parties stipulate to judgment in the amount of the Indebtedness, with a stay of execution for pending the Company satisfying the Indebtedness by paying a weekly sum of $2,000 in direct payments of cash; and (ii) the Company pays the court fees incurred.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In May 2014 a claim was filed by a creditor against the Company, for amounts due, &nbsp;in the original principal amount of $40,900.53 (collectively the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Indebtedness<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>). Given the passage of time and that the Company having made no payments toward the Indebtedness and legal fees, as of March 31, 2015 was approximately $10,000.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company recently resolved all matters related to the claims (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Settlement<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) and is in the process of effecting the Settlement, as follows: (i) the parties stipulate to judgment in the amount of the Indebtedness, with a stay of execution for pending the Company satisfying the Indebtedness by paying a weekly sum of $3,000 in direct payments of cash; and (ii) the Company pays the court fees incurred.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Other than the foregoing, we know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Item 1A.Risk Factors.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>There are no material changes from the risk factors previously disclosed in our 2014 Annual Report on Form 10-K, as filed with the United States Securities and Exchange Commission on April 28, 2015, except as disclosed below.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>RISKS ABOUT OUR BUSINESS</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><I>If we cannot obtain additional financing and/or reduce our operating costs sufficiently, and the effect of other unknown adverse factors could threaten our existence as a going concern. &nbsp;Therefore, we may have to curtail operations and may ultimately cease to exist.</I></B></P>
<P style="margin:0px"><BR></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<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31, 2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 30 of 33</P>
<P style="margin:0px; page-break-before:always"><B><I>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.</I></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>As of March 31, 2015we had current liabilities of $1,609,142. &nbsp;As a result, 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><BR></P>
<P style="margin-top:4.6px; margin-bottom:4.6px" align=justify>Furthermore, 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, $500,000 of which was received in a first tranche on June 17, 2013. &#160;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. The Series D Preferred holders will be paid a special monthly dividend at the rate of 17.5% per annum or at the option of the Investor such special may accrue such special dividends. &#160;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 is owed, the Company will pay the investor a penalty of 3.5%. </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 or dividend payments to our Series D Preferred stockholder we will be in default which will have a material adverse impact on our business and working capital.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Item 2. &nbsp;Unregistered Sales of Equity Securities and Use of Proceeds</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">None.</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; float:left"><B>Item 3.</B></P>
<P style="margin:0px; text-indent:-2px"><B>&nbsp;Defaults upon Senior Securities</B></P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px">None.</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; float:left"><B>Item 4.</B></P>
<P style="margin:0px; text-indent:-2px"><B>&nbsp;[Removed and Reserved.]</B></P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:48px; float:left"><B>Item 5.</B></P>
<P style="margin:0px; text-indent:-2px" align=justify><B>&nbsp;Other Information</B></P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px" align=justify>None.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Item 6. &nbsp;Exhibits</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; padding-right:47.733px; font-size:9pt" align=justify>The exhibit listed on the Exhibit Index (following the signatures section of this Quarterly Report on </P>
<P style="margin:0px; padding-right:47.733px; font-size:9pt" align=justify>Form 10-Q are included, or incorporated by reference, in this Quarterly Report on Form 10-Q.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>EXHIBIT</B></P>
<P style="margin:0px" align=justify><B><U>NUMBER</U>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <U>DESCRIPTION</U></B></P>
<P style="margin:0px" align=justify>&#160;</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>&#160;</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>&#160;</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>&#160;</P>
<P style="margin:0px" align=justify>21.1* List of Subsidiaries</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 31 of 33</P>
<P style="margin:0px; page-break-before:always" align=justify>&#160;</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&#160; 2002.</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>31.2* Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley&#160; Act&#160; of&#160; 2002.</P>
<P style="margin:0px" align=justify>&#160;</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&#160; to&#160; Section&#160; 906&#160; of&#160; the&#160; Sarbanes-Oxley&#160; Act&#160; of&#160; 2002.</P>
<P style="margin:0px" align=justify>&#160;</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&#160; to&#160; Section&#160; 906&#160; of&#160; the&#160; Sarbanes-Oxley&#160; Act&#160; of&#160; 2002.</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.INS**&#160;&#160;&#160;&#160;&#160;&#160; XBRL Instance Document</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.SCH**&#160;&#160;&#160;&#160;&#160; XBRL Taxonomy Extension Schema Document</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.CAL**&#160;&#160;&#160;&#160;&#160; XBRL Taxonomy Extension Calculation Linkbase Document</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.LAB**&#160;&#160;&#160;&#160;&#160; XBRL Taxonomy Extension Label Linkbase Document</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.PRE**&#160;&#160;&#160;&#160;&#160; XBRL Taxonomy Extension Presentation Linkbase Document</P>
<P style="margin:0px" align=justify>&#160;</P>
<P style="margin:0px" align=justify>101.DEF**&#160;&#160;&#160;&#160;&#160; XBRL Taxonomy Extension Definition Linkbase Document</P>
<P style="margin:0px" align=justify>_________________</P>
<P style="margin:0px" align=justify>&#160;</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>** Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.</P>
<P style="margin:0px; font-size:12pt" align=center>&#160;</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 32 of 33</P>
<P style="margin:0px; page-break-before:always" align=center><B>SIGNATURES</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; text-indent:48px" align=justify>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" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:240px; float:left">Signature &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
<P style="margin-top:0px; margin-bottom:-2px; width:192px; float:left">&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;</P>
<P style="margin:0px; text-indent:-2px" align=justify>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Date</P>
<P style="margin:0px; clear:left" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:192px; float:left">/s/ Kambiz Mahdi</P>
<P style="margin-top:0px; margin-bottom:-2px; width:240px; float:left">Chief Executive Officer &nbsp;</P>
<P style="margin:0px; text-indent:-2px" align=justify>May 15, 2015</P>
<P style="margin:0px; clear:left" align=justify>_______________________</P>
<P style="margin:0px" align=justify>Kambiz Mahdi</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; width:192px; float:left">/s/ John Bennett</P>
<P style="margin-top:0px; margin-bottom:-2px; width:240px; float:left">Chief Financial Officer</P>
<P style="margin:0px; text-indent:-2px">May 15, 2015</P>
<P style="margin:0px; clear:left">______________________</P>
<P style="margin:0px" align=justify>John Bennett</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>Page 33 of 33</P>
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<TYPE>EX-31.1
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<DESCRIPTION>EXHIBIT 31.1
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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 Quarterly Report on Form 10-Q 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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</font>s internal control over financial reporting that occurred during the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s most recent fiscal quarter (the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</font>s auditors and the audit committee of the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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=268.2 /><TD width=145.2 /><TD width=157.6 /></TR>
<TR><TD style="margin-top:0px; padding:0px" width=268.2><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" width=145.2><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" width=157.6><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=top width=268.2><P style="margin:0px">Date: May 15, 2015</P>
</TD><TD style="margin-top:0px; padding:0px" valign=top width=145.2><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; padding:0px" valign=top width=157.6><P style="margin:0px"><BR></P>
</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=top width=268.2><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=top width=145.2><P style="margin:0px">Kambiz Mahdi, </P>
<P style="margin:0px; padding-right:-15.8px">Chief Executive Officer</P>
</TD><TD style="margin-top:0px; padding:0px" valign=top width=157.6><P style="margin:0px"><BR></P>
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<DESCRIPTION>EXHIBIT 31.2
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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, &nbsp;John Bennett, certify that: </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:19px">1. I have reviewed this Quarterly Report on Form 10-Q 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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</font>s internal control over financial reporting that occurred during the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</font>s most recent fiscal quarter (the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</font>s auditors and the audit committee of the registrant<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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,Times New Roman'">&#8217;</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=268.2 /><TD width=145.2 /><TD width=157.6 /></TR>
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</TD></TR>
<TR><TD style="margin-top:0px; padding:0px" valign=top width=268.2><P style="margin:0px">Date<U>: May 15, 2015</U></P>
</TD><TD style="margin-top:0px; padding:0px" valign=top width=145.2><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; padding:0px" valign=top width=157.6><P style="margin:0px"><BR></P>
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<TR><TD style="margin-top:0px; padding:0px" valign=top width=268.2><P style="margin:0px"><BR></P>
</TD><TD style="margin-top:0px; padding:0px" valign=top width=145.2><P style="margin:0px">John Bennett, </P>
<P style="margin:0px; padding-right:-15.8px">Chief Financial Officer</P>
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<P style="margin-top:0px; margin-bottom:12.2px"><BR>
<BR></P>
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<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,Times New Roman'">&#8220;</font>Company<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) hereby certifies, to his knowledge, that:</P>
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<P style="margin:0px; text-indent:19px">(i) the accompanying Quarterly Report on Form 10-Q of the Company for the period ended March 31, 2015 (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Report<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</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>
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<TR><TD style="margin-top:0px; padding:0px" valign=top width=305.333><P style="margin:0px">Date</P>
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<P style="margin:0px; text-indent:20px">Chief Executive Officer</P>
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<TYPE>EX-32.2
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<DESCRIPTION>EXHIBIT 32.2
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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,Times New Roman'">&#8220;</font>Company<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</font>) hereby certifies, to his knowledge, that:</P>
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<P style="margin:0px; text-indent:19px">(i) the accompanying Quarterly Report on Form 10-Q of the Company for the period ended March 15, 2015 (the <font style="font-family:'Arial Unicode MS,Times New Roman'">&#8220;</font>Report<font style="font-family:'Arial Unicode MS,Times New Roman'">&#8221;</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>
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<P style="margin:0px; text-indent:20px">Chief Financial Officer</P>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>7
<FILENAME>pmfi-20150331_def.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
<TEXT>
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	<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;text-align:justify&apos;&gt;Probe Manufacturing, Inc. (the &amp;#147;Company,&amp;#148; &amp;#147;Probe,&amp;#148; or &amp;#147;PMI&amp;#148;) headquartered in Irvine, California is a product development accelerator providing engineering and manufacturing services to startups and venture capital backed companies with emphasis in cleantech. Our cross-market segment experience from medical, instrumentation, to aerospace helps us bring effective solutions to tough technical product development and manufacturing problems. Our revenue is generated from sales of our core expertise in manufacturing, project management and product development incubation services. &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 offer our customers&amp;#146; integrated design and manufacturing services, from initial product design to production and both pre and post sales services. 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.&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;Some examples of our customer&amp;#146;s finished goods products include storage devices for wind and solar, energy savings lighting solutions, instrumentation devices, ultrasound therapeutic medical devices, PCB&amp;#146;s for landing gear systems and flap controllers and fluid control units for airliners.&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 innovation, cost, and time to market become hyper-competitive, both startups and VC backed companies are now compelled to use engineering and manufacturing partners with easy onshore access, providing local project management and manufacturing expertise during product conceptualization, development, and integration.&amp;nbsp;Our project management and manufacturing expertise combined with our product development capabilities support clients through product development and design resulting in improved return on investment, utilization of global supply chain reducing material acquisition time and cost and accelerate time to market by rapidly executing newly defined production processes.&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 growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities.&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;margin-left:6.6pt;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 believe that with our focus on Cleantech and new growing opportunities in our medical, aerospace and instrumentation segments we are able to leverage our core competencies for long term manufacturing agreements and equity opportunities resulting in increased sales, profitability and shareholder value.&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 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;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 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. &amp;nbsp;As a result we recognized $420,673 in goodwill.&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;&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;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 deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31,2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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;Our operating results are affected by a number of factors, including the following:&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-indent:13.5pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; changes in the macro-economic environment and related changes in consumer demand;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;&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;text-align:justify;line-height:12.0pt&apos;&gt;Management is taking the following steps to sustain profitability and growth: (i) organic growth through our targeted profitable and scalable accounts (ii) leveraging core competencies with emphasis in cleantech for manufacturing rights and equity; and (iii) 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;text-align:justify;line-height:12.0pt&apos;&gt;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. &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: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&apos;&gt;&lt;strong&gt;Our Products and Services &lt;/strong&gt;&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;margin-bottom:14.0pt;text-align:justify;text-autospace:none&apos;&gt;&lt;u&gt;Engineering&lt;/u&gt;&lt;i&gt;.&lt;/i&gt;&amp;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.&amp;nbsp; These services include design processes from electrical, software, mechanical, Industrial and PCB design. Utilization of PMI&amp;#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.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;margin-bottom:14.0pt;text-align:justify;text-autospace:none&apos;&gt;&lt;u&gt;Supply Chain Management&lt;/u&gt;&lt;i&gt;.&lt;/i&gt;&amp;nbsp; PMI&amp;#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&amp;#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&amp;#146;s objectives and integrate with their processes.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&lt;u&gt;Manufacturing&lt;/u&gt;&lt;i&gt;.&lt;/i&gt;&amp;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&amp;#146;s manufacturing capability supports high and low-mix assemblies 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. &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;strong&gt;Sales and Marketing &lt;/strong&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 marketing approach is to position PMI as a US based product development accelerator providing engineering and manufacturing services to startups and VC backed companies with emphasis in cleantech.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&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;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;We utilize both direct sales force and sales representatives with expertise in engineering and manufacturing services. We also target startups and innovators through technology venture capital companies or investment communities. PMI maintains an online presence through our web portal and social media.&amp;nbsp;Once the relationships are established, programs are managed through our customer centric program management teams. We support our clients through collaboration and early supplier involvement, which results in improved return on investment. Program Managers are responsible for managing the global supply chain, reducing material acquisition time and cost. They&amp;#146;re also responsible for the profitability of the programs and ultimately the customer satisfaction index, including on-time delivery, quality, communication and technology.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;&amp;nbsp;&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;&lt;b&gt;Growth Strategy&lt;/b&gt;&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;Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities. We are also planning the expansion of our capabilities and competencies through mergers &amp;amp; acquisitions.&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:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;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-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;text-align:justify;text-autospace:none&apos;&gt;The summary of significant accounting policies of Probe Manufacturing, Inc. is presented to assist in the understanding of the Company&apos;s financial statements. The financial statements and notes are representations of the Company&apos;s management, who is responsible for their integrity and objectivity.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none&apos;&gt;The Company follows the accounting guidance outlined in the Financial Accounting Standards Board Codification guidelines. The accompanying unaudited interim consolidated financial statements have been prepared in accordance with generally accepted principles for interim financial information and with the instruction to Form 10-Q of Regulation S-K. They may not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2014 included in the Company&apos;s Annual Report on Form 10-K filed with the Securities and Exchange Commission. The interim unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, which unless otherwise disclosed herein, consisting primarily of normal recurring adjustments, have been made. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31,2015.&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&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;Estimates&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;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;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&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;Cash and Cash Equivalents&lt;/b&gt;&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;We maintain the majority of our 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;text-align:justify&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;Accounts Receivable&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 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. &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 March 31, 2015, we had a reserve for potentially un-collectable accounts of $70,000.&amp;nbsp; Five (5) customers accounted for approximately 85% of accounts receivable at March 31, 2015 and one customer accounted for 38% and no other customer accounted for more than 24% 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;text-align:justify&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;Inventory&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;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 March 31, 2015, we had a reserve for potentially obsolete inventory of $270,000.&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;&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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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;text-align:justify&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;&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;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;text-align:justify&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;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&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;Revenue Recognition&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;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;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 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;text-align:justify&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;Fair Value of Financial Instruments&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;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;text-align:justify&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;Other Comprehensive Income&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 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;text-align:justify&apos;&gt;&amp;nbsp;&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;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;text-align:justify&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 March 31, 2015, we had outstanding common shares of 33,061,445 used in the calculation of basic earnings per share.&amp;nbsp; Basic Weighted average common shares and equivalents at March31, 2015 and 2014 were 31,577,445 and 24,251,945, respectively.&amp;nbsp; As of March 31, 2015, 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 were withheld from the calculation as they were considered anti-dilutive.&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;&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;Research and Development&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;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 had no amounts of R&amp;amp;D during the three months ended March 31, 2015 and 2014.&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&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;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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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;text-align:justify&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;Share Based Compensation&amp;nbsp;&amp;nbsp; &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;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;text-align:justify&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 three months ended March 31, 2015 and 2014 we had $ 7,200 and $0, respectively, in share based expense, due to the issuance of common stock shares.&amp;nbsp; As of March 31, 2015 we had $0 in non-vested expense to be recognized.&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;&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;Income Taxes&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;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 March31, 2015, we had a net operating loss carry forward of approximately $(2,192,000) and a deferred tax asset of approximately $745,000 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 $(745,000).&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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; 745,000&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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; 710,900&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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; (745,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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; (710,900)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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 align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;$ -&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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 align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;$-&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;text-align:justify&apos;&gt;We are subject to taxation in the U.S. and the states of California and Utah.&amp;#160; Further, the Company currently has no open tax years subject to audit prior to December 31, 2011.&amp;#160; The Company is current on its federal and state tax returns.&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;Reclassification&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;text-align:justify&apos;&gt;Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders&amp;#146; equity as previously reported.&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;Business Combination and Goodwill&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 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;&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;Recently issued accounting standards&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;FASB ASU 2015-03Interest &amp;#150; Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability, consistent with debt discounts.&amp;#160; The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update.&amp;#160; This will be effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years.&amp;#160; The Company does not anticipate significant impact upon its financial statements at this time and will continue to evaluation the potential for such impact.&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;text-autospace:none&apos;&gt;FASB ASU 2014-15 Presentation of Financial Statements&amp;#151;Going Concern (Subtopic205-40):&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none&apos;&gt;Disclosure of Uncertainties about an Entity&amp;#146;s Ability to Continue as a Going Concern, which is intended to define management&amp;#146;s responsibility to evaluate whether there is substantial doubt about an organization&amp;#146;s ability to continue as a going concern and to provide related footnote disclosures. This ASU provides guidance to an organization&amp;#146;s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company does not intend to early adopt this standard. Adoption of the new guidance is not expected to have a material impact on the financial condition of Company.&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;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock>
	<us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 502,799 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 376,540 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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; (70,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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; (70,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 432,799 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 306,540 &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;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
	<us-gaap:InventoryDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 649,409 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 647,824 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 103,320 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 166,529 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 11,703 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 13,029 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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;764,432 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 827,382 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 494,432 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 557,382 &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='Y15Q1'>&lt;!--egx--&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;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;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;background:#9CE7A9;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;March 31,2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 1,938,698&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 1,938,698&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 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;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total Property Plant and Equip.&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 1,975,384&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 1,975,384&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;background:#9CE7A9;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; (1,862,331)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;background:#9CE7A9;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; (1,852,383)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 113,053&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 123,001&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='Y15Q1'>&lt;!--egx--&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;&amp;nbsp;&lt;/p&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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;March31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;background:#9CE7A9;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;background:#9CE7A9;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; 117,802&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;background:#9CE7A9;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; 125,900&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 161,503&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 137,201&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;background:#9CE7A9;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; 48,190&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;background:#9CE7A9;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; 48,190&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 327,495&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 311,291&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:DebtDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;NOTE 7 &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;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;text-align:justify&apos;&gt;The Company executed a short term note payable to an individual, Secured by the assets of the company, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of March 31, 2015 the balance was $38,500.&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 November 11, 2013 we entered in to an Accounts Receivable financing agreement with American Interbanc. It bears interest at the rate of 2.5% 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 March 31, 2015 the outstanding balance was $550,615 compared to $393,399 at December 31, 2014.&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;The Company executed 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 March 31, 2015 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;The Company executed 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 March 31, 2015 the balance was $4,332.&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;text-align:justify&apos;&gt;On August 28, 2014 we entered into a unsecured note for $100,000 with a fixed fee of $20,000 and is amortized over 7 months.&amp;#160; On December 22, 2014, the balance of this note including remaining fees was $58,441, was rolled into a new note for $150,000, with fees in the amount of $28,500 and amortizes over 18 months.&amp;#160; The balance as of March 31, 2015 was $130,599.&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 April 4, 2012, we entered into a secured promissory note for $41,000 with an interest rate of 10.5% and a term of 36 months, with monthly payments of $1,036.36 The balance as of March 31, 2015 was $1,497.&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;</us-gaap:DebtDisclosureTextBlock>
	<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;NOTE 8 &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;text-align:justify&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 21,300 square feet and located at 17475 Gillette, Irvine CA, 92614.&amp;#160; &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 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.&amp;nbsp; The amended lease has the following payments and terminated on March 31 2015 and is currently on a month to month lease with a monthly rent of $13,845.&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;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 February 21st, 2012 Trident Manufacturing, Inc. entered into a 5 year lease with First Industrial Realty Trust, Inc. with a commencement date of February 21, 2012. 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;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;31%&quot; style=&apos;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;Annual &amp;#160;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;2015&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;78,960&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;2016&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;81,216&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;2017&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;13,536&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;text-align:justify;text-autospace:none&apos;&gt;Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &amp;nbsp;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident&amp;#146;s lease. &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;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;Severance Benefits &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;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.&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;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.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
	<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;NOTE 9 &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 March 31, 2015 and 2014, 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;Beginning with the year 2014, 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&apos;&gt;On May 12, 2014 we issued 500,000 shares of common stock for services at $.05 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;On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. for conversion of accrued interest under the series D preferred stock and $.08 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;On November 15, 2014 we issued 850,000 shares and accrued for 450,000 of common stock for services to related parties at $.05 per share.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&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 December 1, 2014 we issued 1,400,000 shares of common stock for services at $.06 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;On December 2, 2014 we issued 2,945,333 for cash.&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;On February 2, 2015 we issued 40,000 shares of common stock for services at $.08&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 February 24, 2015 we issued 1,845,000 shares of common stock for cash in the amount of $116,698 of which $70,699 was received in 2014 and included in &amp;quot;to be issued&amp;quot;.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&apos;&gt;On March 6, 2015 we issued 450,000 shares of common stock for services to related parties at $.05 per share which was accrued for in 2014.&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 March 6, 2015 we issued 50,000 shares of common stock for services at $.05 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;&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 March 31, 2015 there were 33,061,445 and shares of common stock outstanding.&amp;#160; 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;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 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 had 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;text-align:justify&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;text-align:justify&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: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 for 5,000 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing.&amp;nbsp;On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional one year.&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;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 19&lt;sup&gt;th&lt;/sup&gt;, 2013 we received $250,000 from a related party for 2,500 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing. &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;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;&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 E &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 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;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 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;&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;&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:74.25pt&apos;&gt; &lt;td width=&quot;8%&quot; valign=&quot;bottom&quot; style=&apos;width:8.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.94%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:74.25pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;border:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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;36%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:36.3%;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;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:16.88%;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; 0.25 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;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; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;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; 0.25 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:17.25pt&apos;&gt; &lt;td width=&quot;8%&quot; valign=&quot;bottom&quot; style=&apos;width:8.36%;border:solid windowtext 1.0pt;border-top:none;background:#9CE7A9;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;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;8%&quot; valign=&quot;bottom&quot; style=&apos;width:8.36%;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;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.94%;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;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:16.88%;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;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;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;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;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;8%&quot; valign=&quot;bottom&quot; style=&apos;width:8.36%;border:solid windowtext 1.0pt;border-top:none;background:#9CE7A9;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;27%&quot; valign=&quot;bottom&quot; style=&apos;width:27.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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;36%&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&apos;width:36.3%;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 March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.62%;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:16.88%;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; 0.25 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;3%&quot; valign=&quot;bottom&quot; style=&apos;width:3.08%;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;15%&quot; valign=&quot;bottom&quot; style=&apos;width:15.0%;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; 1,050,000 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;13%&quot; valign=&quot;bottom&quot; style=&apos;width:13.1%;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; 0.25 &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;&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;&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;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:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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; 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:#9CE7A9;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; 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:#9CE7A9;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; 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:#9CE7A9;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; 1.02&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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&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:#9CE7A9;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; 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:#9CE7A9;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; 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; 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; 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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; 3.00&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;/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; 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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:#9CE7A9;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; 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:#9CE7A9;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; 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;background:#9CE7A9;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; 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:#9CE7A9;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; 3.00&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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt&apos;&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:#9CE7A9;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; 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;background:#9CE7A9;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; 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;&amp;#160; $&amp;#160;&amp;#160;&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; 125,000&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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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; 3.25&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; 125,000&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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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:#9CE7A9;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; 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:#9CE7A9;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; 125,000&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:#9CE7A9;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; 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:#9CE7A9;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; 3.25&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:#9CE7A9;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:#9CE7A9;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; 125,000&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:#9CE7A9;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; 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; 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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;/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;/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; 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160; $&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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;&amp;nbsp;&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;text-align:justify&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 March 31, 2015, there were 15,122 outstanding options under this 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;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 of March 31, 2015 the balance of the outstanding options under this plan is 30,000. &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 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 of March 31, 2015 the balance of the outstanding options under this plan is 30,000. &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;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
	<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;NOTE 11 &amp;#150; RELATED PARTY TRANSACTIONS&lt;/b&gt;&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;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;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&apos;&gt;&amp;nbsp;On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. For conversion of accrued interest under the series D preferred stock at $.08 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;On November 15, 2014 we issued 400,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation and accrued for 100,000 shares for board of director compensation at $.05 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;On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Kam Mahdi our Chief Executive officer at $.05 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;On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Robert Young at $.05 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;On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Shervin Talieh at $.05 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;&lt;u&gt;Convertible Promissory Note&lt;/u&gt;&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 was 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 presented. The shares were converted at $.10. As a result, the company issued 1,200,000 shares 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;text-align:justify&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;text-align:justify&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: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. 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.&amp;#160; On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional 1 year.&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&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
	<us-gaap:SubsequentEventsTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;NOTE 12 &amp;#150; SUBSEQUENT EVENTS &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;text-autospace:none&apos;&gt;Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &amp;nbsp;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident&amp;#146;s lease. As a result we are estimating substantial savings and have consolidated the majority of our Utah&amp;#146;s manufacturing requirement to our headquarters in Irvine, California. &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;On or about October 21, 2014, Probe Manufacturing, Inc. (the &amp;quot;Company&amp;quot;), entered into a letter of intent (the &amp;quot;LOI&amp;quot;) with S-Ray Incorporated, a private Nevada corporation (&amp;quot;S-Ray), located at 50 West Liberty Street, Suite 880, Reno Nevada 89501. As per the LOI, the conditions of transaction were not met and therefore the LOI has been terminated. In addition, on November 21, 2014, the Company, entered into an Exclusive OEM and Distribution Agreement(the &amp;quot;Agreements&amp;quot;) with S-Ray; however, as of date of this filing the Company has not received satisfactory technical information from S-Ray as per the terms of the Agreements. The Company has terminated these Agreements as of April 7, 2015 based on the failure to meet the terms of the Agreements.&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
	<us-gaap:LiquidityDisclosureTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;&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;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 deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31,2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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;Our operating results are affected by a number of factors, including the following:&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-indent:13.5pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; changes in the macro-economic environment and related changes in consumer demand;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&amp;nbsp;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;&lt;/p&gt; &lt;p style=&apos;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in&apos;&gt;&lt;font style=&apos;font-family:Symbol&apos;&gt;&amp;#183;&lt;/font&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; our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;&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;text-align:justify;line-height:12.0pt&apos;&gt;Management is taking the following steps to sustain profitability and growth: (i) organic growth through our targeted profitable and scalable accounts (ii) leveraging core competencies with emphasis in cleantech for manufacturing rights and equity; and (iii) 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;text-align:justify;line-height:12.0pt&apos;&gt;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. &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:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:LiquidityDisclosureTextBlock>
	<us-gaap:UseOfEstimates contextRef='Y15Q1'>&lt;!--egx--&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;Estimates&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;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;text-align:justify&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt;</us-gaap:UseOfEstimates>
	<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef='Y15Q1'>&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;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;We maintain the majority of our 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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
	<us-gaap:ReceivablesPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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 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. &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 March 31, 2015, we had a reserve for potentially un-collectable accounts of $70,000.&amp;nbsp; Five (5) customers accounted for approximately 85% of accounts receivable at March 31, 2015 and one customer accounted for 38% and no other customer accounted for more than 24% 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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:ReceivablesPolicyTextBlock>
	<us-gaap:InventoryPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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 March 31, 2015, we had a reserve for potentially obsolete inventory of $270,000.&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:InventoryPolicyTextBlock>
	<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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;text-align:justify&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;&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
	<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;text-align:justify&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;text-align:justify&apos;&gt;&lt;b&gt;&amp;nbsp;&lt;/b&gt;&lt;/p&gt;</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>
	<us-gaap:RevenueRecognitionPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;Revenue Recognition&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;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;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 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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:RevenueRecognitionPolicyTextBlock>
	<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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 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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
	<us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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 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;text-align:justify&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt;</us-gaap:ComprehensiveIncomePolicyPolicyTextBlock>
	<us-gaap:EarningsPerSharePolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;text-align:justify&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 March 31, 2015, we had outstanding common shares of 33,061,445 used in the calculation of basic earnings per share.&amp;nbsp; Basic Weighted average common shares and equivalents at March31, 2015 and 2014 were 31,577,445 and 24,251,945, respectively.&amp;nbsp; As of March 31, 2015, 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 were withheld from the calculation as they were considered anti-dilutive.&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:EarningsPerSharePolicyTextBlock>
	<us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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 had no amounts of R&amp;amp;D during the three months ended March 31, 2015 and 2014.&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;</us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock>
	<us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify&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;text-align:justify&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:SegmentReportingPolicyPolicyTextBlock>
	<us-gaap:CompensationRelatedCostsPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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 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;text-align:justify&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 three months ended March 31, 2015 and 2014 we had $ 7,200 and $0, respectively, in share based expense, due to the issuance of common stock shares.&amp;nbsp; As of March 31, 2015 we had $0 in non-vested expense to be recognized.&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:CompensationRelatedCostsPolicyTextBlock>
	<us-gaap:IncomeTaxPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;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 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 March31, 2015, we had a net operating loss carry forward of approximately $(2,192,000) and a deferred tax asset of approximately $745,000 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 $(745,000).&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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; 745,000&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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; 710,900&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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; (745,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;background:#9CE7A9;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; (710,900)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;52%&quot; valign=&quot;bottom&quot; style=&apos;width:52.04%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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 align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;$ -&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.98%;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 align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;$-&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;text-align:justify&apos;&gt;We are subject to taxation in the U.S. and the states of California and Utah.&amp;#160; Further, the Company currently has no open tax years subject to audit prior to December 31, 2011.&amp;#160; The Company is current on its federal and state tax returns.&lt;/p&gt;</us-gaap:IncomeTaxPolicyTextBlock>
	<us-gaap:Reclassifications contextRef='Y15Q1'>&lt;!--egx--&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;Reclassification&lt;/b&gt;&lt;/p&gt; &lt;p style=&apos;text-align:justify&apos;&gt;Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders&amp;#146; equity as previously reported.&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt;</us-gaap:Reclassifications>
	<us-gaap:InvestmentPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;Business Combination and Goodwill&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 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;</us-gaap:InvestmentPolicyTextBlock>
	<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef='Y15Q1'>&lt;!--egx--&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;Recently issued accounting standards&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;FASB ASU 2015-03Interest &amp;#150; Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability, consistent with debt discounts.&amp;#160; The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update.&amp;#160; This will be effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years.&amp;#160; The Company does not anticipate significant impact upon its financial statements at this time and will continue to evaluation the potential for such impact.&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;text-autospace:none&apos;&gt;FASB ASU 2014-15 Presentation of Financial Statements&amp;#151;Going Concern (Subtopic205-40):&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none&apos;&gt;Disclosure of Uncertainties about an Entity&amp;#146;s Ability to Continue as a Going Concern, which is intended to define management&amp;#146;s responsibility to evaluate whether there is substantial doubt about an organization&amp;#146;s ability to continue as a going concern and to provide related footnote disclosures. This ASU provides guidance to an organization&amp;#146;s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company does not intend to early adopt this standard. Adoption of the new guidance is not expected to have a material impact on the financial condition of Company.&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
	<us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock contextRef='Y15Q1'>&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 502,799 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 376,540 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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; (70,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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; (70,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt&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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 432,799 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 306,540 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock>
	<us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef='Y15Q1'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&amp;nbsp;&lt;/p&gt; &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; width=&quot;100%&quot; style=&apos;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;March 31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p align=&quot;center&quot; style=&apos;margin:0in;margin-bottom:.0001pt;text-align:center&apos;&gt;December 31, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Raw Material&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;#160;$&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; 649,409 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;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; 647,824 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 103,320 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 166,529 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 11,703 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 13,029 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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;764,432 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;background:#9CE7A9;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; 827,382 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&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;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;top&quot; style=&apos;width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:13.5pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.28%;background:#9CE7A9;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 494,432 &lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 557,382 &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
	<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef='Y15Q1'>&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;background:#9CE7A9;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;March 31,2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 1,938,698&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 1,938,698&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 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;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt&apos;&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Total Property Plant and Equip.&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 1,975,384&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 1,975,384&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;background:#9CE7A9;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;background:#9CE7A9;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; (1,862,331)&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;background:#9CE7A9;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; (1,852,383)&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:15.0pt&apos;&gt; &lt;td width=&quot;54%&quot; valign=&quot;bottom&quot; style=&apos;width:54.9%;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;23%&quot; valign=&quot;bottom&quot; style=&apos;width:23.56%;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; 113,053&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;21%&quot; valign=&quot;bottom&quot; style=&apos;width:21.54%;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; 123,001&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
	<us-gaap:OtherCurrentLiabilitiesTableTextBlock contextRef='Y15Q1'>&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;width:100.0%;border-collapse:collapse&apos;&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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;March31, 2015&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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, 2014&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&apos;height:12.75pt&apos;&gt; &lt;td width=&quot;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt;&lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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;47%&quot; valign=&quot;bottom&quot; style=&apos;width:47.38%;background:#9CE7A9;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;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt&apos;&gt; 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&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;Accrued Interest&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 161,503&lt;/p&gt; &lt;/td&gt; &lt;td width=&quot;26%&quot; valign=&quot;bottom&quot; style=&apos;width:26.32%;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; 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	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel"/>
	<link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_UseOfEstimates' xlink:label='us-gaap_UseOfEstimates'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_UseOfEstimates' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Use of Estimates, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_UseOfEstimates' xlink:to='lab_us-gaap_UseOfEstimates'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent' xlink:label='us-gaap_AccountsPayableCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts Payable, 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/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey' xlink:label='dei_EntityCentralIndexKey'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCentralIndexKey' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Central Index Key</link:label>
		<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/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate' xlink:label='dei_DocumentPeriodEndDate'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentPeriodEndDate' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Period End Date</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentPeriodEndDate' xlink:to='lab_dei_DocumentPeriodEndDate'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType' xlink:label='dei_DocumentType'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentType' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Type</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentType' xlink:to='lab_dei_DocumentType'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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'>Investment, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InvestmentPolicyTextBlock' xlink:to='lab_us-gaap_InvestmentPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Reclassifications' xlink:label='us-gaap_Reclassifications'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Reclassifications' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Reclassifications</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Reclassifications' xlink:to='lab_us-gaap_Reclassifications'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxPolicyTextBlock' xlink:label='us-gaap_IncomeTaxPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeTaxPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Income Tax, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeTaxPolicyTextBlock' xlink:to='lab_us-gaap_IncomeTaxPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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'>Comprehensive Income, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ComprehensiveIncomePolicyPolicyTextBlock' xlink:to='lab_us-gaap_ComprehensiveIncomePolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Liabilities' xlink:label='us-gaap_Liabilities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Liabilities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag' xlink:label='dei_AmendmentFlag'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_AmendmentFlag' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Amendment Flag</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_AmendmentFlag' xlink:to='lab_dei_AmendmentFlag'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_LessReserveForExcessOrObsoleteInventory' xlink:label='fil_LessReserveForExcessOrObsoleteInventory'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_LessReserveForExcessOrObsoleteInventory' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Less reserve for excess or obsolete inventory</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_LessReserveForExcessOrObsoleteInventory' xlink:to='lab_fil_LessReserveForExcessOrObsoleteInventory'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory' xlink:label='dei_EntityFilerCategory'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityFilerCategory' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Filer Category</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityFilerCategory' xlink:to='lab_dei_EntityFilerCategory'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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/2014/elts/us-gaap-2014-01-31.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'>Stockholders&apos; Equity Note 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_StockholdersEquityNoteDisclosureTextBlock' xlink:to='lab_us-gaap_StockholdersEquityNoteDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus' xlink:label='dei_DocumentFiscalYearFocus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentFiscalYearFocus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Fiscal Year Focus</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentFiscalYearFocus' xlink:to='lab_dei_DocumentFiscalYearFocus'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding' xlink:label='dei_EntityCommonStockSharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCommonStockSharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Common Stock, Shares Outstanding</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCommonStockSharesOutstanding' xlink:to='lab_dei_EntityCommonStockSharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_AccruedWages' xlink:label='fil_AccruedWages'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedWages' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Wages</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccruedWages' xlink:to='lab_fil_AccruedWages'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock' xlink:label='us-gaap_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Schedule of Financing Receivables, Minimum Payments</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock' xlink:to='lab_us-gaap_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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'>Commitments and Contingencies 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_CommitmentsAndContingenciesDisclosureTextBlock' xlink:to='lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DisclosureTextBlockAbstract' xlink:label='us-gaap_DisclosureTextBlockAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DisclosureTextBlockAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DisclosureTextBlockAbstract' xlink:to='lab_us-gaap_DisclosureTextBlockAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer' xlink:label='dei_EntityWellKnownSeasonedIssuer'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityWellKnownSeasonedIssuer' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Well-known Seasoned Issuer</link:label>
		<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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock' xlink:label='us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Impairment or Disposal of Long-Lived Assets, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock' xlink:to='lab_us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfRevenueAbstract' xlink:label='us-gaap_CostOfRevenueAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostOfRevenueAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cost of Revenue {1}</link:label>
		<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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CostOfRevenueAbstract' xlink:to='lab_us-gaap_CostOfRevenueAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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='pmfi-20150331.xsd#fil_AccruedInterest' xlink:label='fil_AccruedInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccruedInterest' xlink:to='lab_fil_AccruedInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsReceivableNet' xlink:label='us-gaap_AccountsReceivableNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsReceivableNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts 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_AccountsReceivableNet' xlink:to='lab_us-gaap_AccountsReceivableNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CompensationRelatedCostsPolicyTextBlock' xlink:label='us-gaap_CompensationRelatedCostsPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CompensationRelatedCostsPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Compensation Related Costs, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CompensationRelatedCostsPolicyTextBlock' xlink:to='lab_us-gaap_CompensationRelatedCostsPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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'>Receivables, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ReceivablesPolicyTextBlock' xlink:to='lab_us-gaap_ReceivablesPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets' xlink:label='us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in Prepaid Expense and 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_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets' xlink:to='lab_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue' xlink:label='us-gaap_CashAndCashEquivalentsAtCarryingValue'/>
		<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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CashAndCashEquivalentsAtCarryingValue' xlink:to='lab_us-gaap_CashAndCashEquivalentsAtCarryingValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayable' xlink:label='us-gaap_IncreaseDecreaseInAccountsPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncreaseDecreaseInAccountsPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (Decrease) in 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_IncreaseDecreaseInAccountsPayable' xlink:to='lab_us-gaap_IncreaseDecreaseInAccountsPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedLiabilitiesCurrent' xlink:label='us-gaap_AccruedLiabilitiesCurrent'/>
		<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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat' xlink:label='dei_EntityPublicFloat'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityPublicFloat' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Public Float</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityPublicFloat' xlink:to='lab_dei_EntityPublicFloat'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_TotalAccruedExpenses' xlink:label='fil_TotalAccruedExpenses'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_TotalAccruedExpenses' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Accrued Expenses</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_TotalAccruedExpenses' xlink:to='lab_fil_TotalAccruedExpenses'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredTaxAssetsNet' xlink:label='us-gaap_DeferredTaxAssetsNet'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DeferredTaxAssetsNet' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Deferred Tax Assets, Net of Valuation Allowance</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DeferredTaxAssetsNet' xlink:to='lab_us-gaap_DeferredTaxAssetsNet'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock' xlink:label='us-gaap_RelatedPartyTransactionsDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RelatedPartyTransactionsDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Related Party Transactions 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_RelatedPartyTransactionsDisclosureTextBlock' xlink:to='lab_us-gaap_RelatedPartyTransactionsDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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'>Accounts Payable and Accrued Liabilities 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_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock' xlink:to='lab_us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:label='us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Adjustments to Reconcile Net 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableCurrent' xlink:label='us-gaap_NotesPayableCurrent'/>
		<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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NotesPayableCurrent' xlink:to='lab_us-gaap_NotesPayableCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Assets' xlink:label='us-gaap_Assets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Assets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus' xlink:label='dei_DocumentFiscalPeriodFocus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentFiscalPeriodFocus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Fiscal Period Focus</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentFiscalPeriodFocus' xlink:to='lab_dei_DocumentFiscalPeriodFocus'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='pmfi-20150331.xsd#fil_LessReserveForUncollectableAccounts' xlink:label='fil_LessReserveForUncollectableAccounts'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_LessReserveForUncollectableAccounts' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Less Reserve for uncollectable accounts</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_LessReserveForUncollectableAccounts' xlink:to='lab_fil_LessReserveForUncollectableAccounts'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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 Reporting, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SegmentReportingPolicyPolicyTextBlock' xlink:to='lab_us-gaap_SegmentReportingPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesOutstanding' xlink:label='us-gaap_PreferredStockSharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockSharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred 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_PreferredStockSharesOutstanding' xlink:to='lab_us-gaap_PreferredStockSharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent' xlink:label='us-gaap_AssetsCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsAbstract' xlink:label='us-gaap_AssetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Assets {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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers' xlink:label='dei_EntityVoluntaryFilers'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityVoluntaryFilers' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Voluntary Filers</link:label>
		<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='pmfi-20150331.xsd#fil_ValuationAllowance' xlink:label='fil_ValuationAllowance'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ValuationAllowance' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Valuation Allowance</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_ValuationAllowance' xlink:to='lab_fil_ValuationAllowance'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerSharePolicyTextBlock' xlink:label='us-gaap_EarningsPerSharePolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerSharePolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Earnings Per Share, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EarningsPerSharePolicyTextBlock' xlink:to='lab_us-gaap_EarningsPerSharePolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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, Plant and Equipment, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PropertyPlantAndEquipmentPolicyTextBlock' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureTextBlock' xlink:label='us-gaap_DebtDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DebtDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Debt 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_DebtDisclosureTextBlock' xlink:to='lab_us-gaap_DebtDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:label='us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities' xlink:label='us-gaap_NetCashProvidedByUsedInOperatingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInOperatingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss' xlink:label='us-gaap_NetIncomeLoss'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetIncomeLoss' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InventoryPolicyTextBlock' xlink:to='lab_us-gaap_InventoryPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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'>Inventory 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_InventoryDisclosureTextBlock' xlink:to='lab_us-gaap_InventoryDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' xlink:label='us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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 Measurement, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_FairValueMeasurementPolicyPolicyTextBlock' xlink:to='lab_us-gaap_FairValueMeasurementPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiquidityDisclosureTextBlock' xlink:label='us-gaap_LiquidityDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiquidityDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Liquidity 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_LiquidityDisclosureTextBlock' xlink:to='lab_us-gaap_LiquidityDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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'>Loans, Notes, Trade and Other Receivables 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_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock' xlink:to='lab_us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:label='us-gaap_NetCashProvidedByUsedInInvestingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense' xlink:label='us-gaap_GeneralAndAdministrativeExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GeneralAndAdministrativeExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>General and Administrative 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit' xlink:label='us-gaap_RetainedEarningsAccumulatedDeficit'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RetainedEarningsAccumulatedDeficit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Retained Earnings (Accumulated Deficit)</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RetainedEarningsAccumulatedDeficit' xlink:to='lab_us-gaap_RetainedEarningsAccumulatedDeficit'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent' xlink:label='us-gaap_LiabilitiesCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAbstract' xlink:label='us-gaap_LiabilitiesAbstract'/>
		<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'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName' xlink:label='dei_EntityRegistrantName'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityRegistrantName' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Registrant Name</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityRegistrantName' xlink:to='lab_dei_EntityRegistrantName'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_AccruedRent' xlink:label='fil_AccruedRent'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedRent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued Rent {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedRent' xlink:role='http://www.xbrl.org/2003/role/terseLabel' xml:lang='en-US'>Accrued Rent</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccruedRent' xlink:to='lab_fil_AccruedRent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCurrentLiabilitiesTableTextBlock' xlink:label='us-gaap_OtherCurrentLiabilitiesTableTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OtherCurrentLiabilitiesTableTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Other Current Liabilities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherCurrentLiabilitiesTableTextBlock' xlink:to='lab_us-gaap_OtherCurrentLiabilitiesTableTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTextBlock' xlink:label='us-gaap_PropertyPlantAndEquipmentTextBlock'/>
		<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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock' xlink:label='us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>New Accounting Pronouncements, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock' xlink:to='lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RevenueRecognitionPolicyTextBlock' xlink:to='lab_us-gaap_RevenueRecognitionPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PolicyTextBlockAbstract' xlink:label='us-gaap_PolicyTextBlockAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PolicyTextBlockAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Policies</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PolicyTextBlockAbstract' xlink:to='lab_us-gaap_PolicyTextBlockAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract' xlink:label='us-gaap_StatementOfCashFlowsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementOfCashFlowsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Revenues' xlink:label='us-gaap_Revenues'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Revenues' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract' xlink:label='us-gaap_LiabilitiesCurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate' xlink:label='dei_CurrentFiscalYearEndDate'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_CurrentFiscalYearEndDate' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Current Fiscal Year End Date</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_CurrentFiscalYearEndDate' xlink:to='lab_dei_CurrentFiscalYearEndDate'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.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='pmfi-20150331.xsd#fil_NetFixedAssets' xlink:label='fil_NetFixedAssets'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_NetFixedAssets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net Fixed Assets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_NetFixedAssets' xlink:to='lab_fil_NetFixedAssets'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_AccumulatedDepreciation' xlink:label='fil_AccumulatedDepreciation'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccumulatedDepreciation' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated Depreciation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccumulatedDepreciation' xlink:to='lab_fil_AccumulatedDepreciation'/>
		<link:loc xlink:type='locator' xlink:href='pmfi-20150331.xsd#fil_CapitalEquipment' xlink:label='fil_CapitalEquipment'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CapitalEquipment' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Capital Equipment</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CapitalEquipment' xlink:to='lab_fil_CapitalEquipment'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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, Development, and Computer Software, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock' xlink:to='lab_us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:label='us-gaap_CashAndCashEquivalentsPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash and Cash Equivalents</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:to='lab_us-gaap_CashAndCashEquivalentsPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_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'>Subsequent Events</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SubsequentEventsTextBlock' xlink:to='lab_us-gaap_SubsequentEventsTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:label='us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity' xlink:label='us-gaap_LiabilitiesAndStockholdersEquity'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquity' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.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: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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract' xlink:label='us-gaap_LiabilitiesAndStockholdersEquityAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquityAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Liabilities and 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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus' xlink:label='dei_EntityCurrentReportingStatus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCurrentReportingStatus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Current Reporting Status</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCurrentReportingStatus' xlink:to='lab_dei_EntityCurrentReportingStatus'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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'>The Company</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock' xlink:to='lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract' xlink:to='lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementAbstract' xlink:label='us-gaap_IncomeStatementAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeStatementAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock' xlink:label='us-gaap_AdditionalPaidInCapitalCommonStock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdditionalPaidInCapitalCommonStock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Additional Paid in Capital, 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_AdditionalPaidInCapitalCommonStock' xlink:to='lab_us-gaap_AdditionalPaidInCapitalCommonStock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockValue' xlink:label='us-gaap_PreferredStockValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred Stock, 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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='pmfi-20150331.xsd#fil_TotalPropertyPlantAndEquip' xlink:label='fil_TotalPropertyPlantAndEquip'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_TotalPropertyPlantAndEquip' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Property Plant and Equip.</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_TotalPropertyPlantAndEquip' xlink:to='lab_fil_TotalPropertyPlantAndEquip'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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'>Property, Plant and Equipment 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_PropertyPlantAndEquipmentDisclosureTextBlock' xlink:to='lab_us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpense' xlink:label='us-gaap_InterestExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockValue' xlink:label='us-gaap_CommonStockValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, 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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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'/>
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		<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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrentAbstract' xlink:label='us-gaap_AssetsCurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsCurrentAbstract' xlink:to='lab_us-gaap_AssetsCurrentAbstract'/>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>10
<FILENAME>pmfi-20150331_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION 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.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag' xlink:label='dei_AmendmentFlag'/>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0E3CAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Loans, Notes, Trade and Other Receivables Disclosure: Schedule of Financing Receivables, Minimum Payments (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2014</div>
        </th>
      </tr>
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        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableGross', window );">Accounts Receivable, Gross</a></td>
        <td class="nump"><a title="us-gaap_AccountsReceivableGross" onclick="toggleNextSibling(this);">$ 502,799</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableGross</span><span></span></td>
        <td class="nump"><a title="us-gaap_AccountsReceivableGross" onclick="toggleNextSibling(this);">$ 376,540</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableGross</span><span></span></td>
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        <td class="num"><a title="fil_LessReserveForUncollectableAccounts" onclick="toggleNextSibling(this);">(70,000)</a><span style="display:none;white-space:normal;text-align:left;">fil_LessReserveForUncollectableAccounts</span><span></span></td>
        <td class="num"><a title="fil_LessReserveForUncollectableAccounts" onclick="toggleNextSibling(this);">(70,000)</a><span style="display:none;white-space:normal;text-align:left;">fil_LessReserveForUncollectableAccounts</span><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_AccountsReceivableNet', window );">Accounts Receivable, Net</a></td>
        <td class="nump"><a title="us-gaap_AccountsReceivableNet" onclick="toggleNextSibling(this);">$ 432,799</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableNet</span><span></span></td>
        <td class="nump"><a title="us-gaap_AccountsReceivableNet" onclick="toggleNextSibling(this);">$ 306,540</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableNet</span><span></span></td>
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                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>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>
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            <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, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their 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> -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>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.5)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
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                    <td>us-gaap_</td>
                  </tr>
                  <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 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 style="white-space:nowrap;">us-gaap_TextBlockAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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          </td>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EXCEL
<SEQUENCE>13
<FILENAME>Financial_Report.xlsx
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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                <p>Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.</p>
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                <p>Disclosure of accounting policy for comprehensive income.</p>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</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_PolicyTextBlockAbstract">
        <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 style="white-space:nowrap;">us-gaap_PolicyTextBlockAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>17
<FILENAME>R42.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <title></title>
    <link rel="stylesheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0E3EAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Accounts Payable and Accrued Liabilities Disclosure: Other Current Liabilities (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AccruedWages', window );">Accrued Wages</a></td>
        <td class="nump"><a title="fil_AccruedWages" onclick="toggleNextSibling(this);">$ 117,802</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedWages</span><span></span></td>
        <td class="nump"><a title="fil_AccruedWages" onclick="toggleNextSibling(this);">$ 125,900</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedWages</span><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AccruedInterest', window );">Accrued Interest</a></td>
        <td class="nump"><a title="fil_AccruedInterest" onclick="toggleNextSibling(this);">161,503</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedInterest</span><span></span></td>
        <td class="nump"><a title="fil_AccruedInterest" onclick="toggleNextSibling(this);">137,201</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedInterest</span><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AccruedRent', window );">Accrued Rent</a></td>
        <td class="nump"><a title="fil_AccruedRent" onclick="toggleNextSibling(this);">48,190</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedRent</span><span></span></td>
        <td class="nump"><a title="fil_AccruedRent" onclick="toggleNextSibling(this);">48,190</a><span style="display:none;white-space:normal;text-align:left;">fil_AccruedRent</span><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_TotalAccruedExpenses', window );">Total Accrued Expenses</a></td>
        <td class="nump"><a title="fil_TotalAccruedExpenses" onclick="toggleNextSibling(this);">$ 327,495</a><span style="display:none;white-space:normal;text-align:left;">fil_TotalAccruedExpenses</span><span></span></td>
        <td class="nump"><a title="fil_TotalAccruedExpenses" onclick="toggleNextSibling(this);">$ 311,291</a><span style="display:none;white-space:normal;text-align:left;">fil_TotalAccruedExpenses</span><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_AccruedInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_AccruedInterest</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>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_fil_AccruedRent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_AccruedRent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>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_fil_AccruedWages">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_AccruedWages</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>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_fil_TotalAccruedExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_TotalAccruedExpenses</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>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 style="white-space:nowrap;">us-gaap_TextBlockAbstract</td>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <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>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>18
<FILENAME>R37.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <title></title>
    <link rel="stylesheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else {
							e.nextSibling.style.display='none';
							}
							}</script></head>
  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Accounts Payable and Accrued Liabilities Disclosure: Other Current Liabilities (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</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_OtherCurrentLiabilitiesTableTextBlock', window );">Other Current Liabilities</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>&nbsp;&nbsp;</b></p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March31, 2015</p> </td> <td width="26%" valign="bottom" style='width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Wages</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 117,802</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 125,900</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Interest</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 161,503</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 137,201</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Rent</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 48,190</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 48,190</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Accrued Expenses</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 327,495</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 311,291</p> </td> </tr> </table><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_OtherCurrentLiabilitiesTableTextBlock">
        <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>Tabular disclosure of other current liabilities.</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 style="white-space:nowrap;">us-gaap_OtherCurrentLiabilitiesTableTextBlock</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</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_TableTextBlockSupplementAbstract">
        <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 style="white-space:nowrap;">us-gaap_TableTextBlockSupplementAbstract</td>
                  </tr>
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          <div style="width: 200px;"><strong>Property, Plant and Equipment Disclosure<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2015</div>
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        <td class="text"><!--egx--><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>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> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="23%" valign="bottom" style='width:23.56%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31,2015</p> </td> <td width="21%" valign="bottom" style='width:21.54%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Capital Equipment</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 1,938,698&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 1,938,698&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Leasehold improvements</p> </td> <td width="23%" valign="bottom" style='width:23.56%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Property Plant and Equip.</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 1,975,384&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 1,975,384&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated Depreciation</p> </td> <td width="23%" valign="bottom" style='width:23.56%;background:#9CE7A9;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; (1,862,331)</p> </td> <td width="21%" valign="bottom" style='width:21.54%;background:#9CE7A9;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; (1,852,383)</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net Fixed Assets</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 113,053&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 123,001&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 long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</p>
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          <div style="width: 200px;"><strong>The Company: Compensation Related Costs, Policy (Policies)<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</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>
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        <td class="text"><!--egx--><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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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.&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;text-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&#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 three months ended March 31, 2015 and 2014 we had $ 7,200 and $0, respectively, in share based expense, due to the issuance of common stock shares.&nbsp; As of March 31, 2015 we had $0 in non-vested expense to be recognized.&nbsp; </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>Disclosure of accounting policy for salaries, bonuses, incentive awards, postretirement and postemployment benefits granted to employees, including equity-based arrangements; discloses methodologies for measurement, and the bases for recognizing related assets and liabilities and recognizing and reporting compensation 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 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<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(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Segment Reporting, Policy (Policies)<br></strong></div>
        </th>
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      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_SegmentReportingPolicyPolicyTextBlock', window );">Segment Reporting, Policy</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;text-align:justify'>&nbsp;</p><span></span></td>
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                <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>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Income Tax, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_IncomeTaxPolicyTextBlock', window );">Income Tax, Policy</a></td>
        <td class="text"><!--egx--><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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 March31, 2015, we had a net operating loss carry forward of approximately $(2,192,000) and a deferred tax asset of approximately $745,000 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 $(745,000).</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31, 2015</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset</p> </td> <td width="23%" valign="bottom" style='width:23.98%;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; 745,000&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.98%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 710,900&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Valuation Allowance</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (745,000)</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (710,900)</p> </td> </tr> <tr style='height:13.5pt'> <td width="52%" valign="bottom" style='width:52.04%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset (Net)</p> </td> <td width="23%" valign="bottom" style='width:23.98%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$ -</p> </td> <td width="23%" valign="bottom" style='width:23.98%;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 align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$-</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We are subject to taxation in the U.S. and the states of California and Utah.&#160; Further, the Company currently has no open tax years subject to audit prior to December 31, 2011.&#160; The Company is current on its federal and state tax returns.</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> -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 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> -Section 05<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6423966&amp;loc=d3e40913-109327<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 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 5: 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 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 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e32247-109318<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 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e32280-109318<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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Reclassifications (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
      </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>
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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_Reclassifications', window );">Reclassifications</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Reclassification</b></p> <p style='text-align:justify'>Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders&#146; equity as previously reported.</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 classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted.</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 205<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6359566&amp;loc=d3e326-107755<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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Inventory Disclosure<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_InventoryDisclosureTextBlock', window );">Inventory Disclosure</a></td>
        <td class="text"><!--egx--><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>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='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31, 2015</p> </td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Raw Material</p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 649,409 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 647,824 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Work in Process </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 103,320 </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 166,529 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Finished Goods</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 11,703 </p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 13,029 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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;764,432 </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 827,382 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less reserve for excess or obsolete inventory</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Inventory</p> </td> <td width="26%" valign="bottom" style='width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 494,432 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 557,382 </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 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>
              </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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>The Company: Investment, Policy (Policies)<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2015</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 );">Investment, Policy</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Business Combination and Goodwill</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 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><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 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>
              </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 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 10<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13433-108611<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 323<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382943&amp;loc=d3e33918-111571<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 320<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27290-111563<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section M<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 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.2,12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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 02<br><br> -Paragraph 2, 12<br><br> -Article 5<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0EZIAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Inventory Disclosure: Schedule of Inventory, Current (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
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        <th class="th">
          <div>Dec. 31, 2014</div>
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        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
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        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryRawMaterials', window );">Inventory, Raw Materials, Gross</a></td>
        <td class="nump"><a title="us-gaap_InventoryRawMaterials" onclick="toggleNextSibling(this);">$ 649,409</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryRawMaterials</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryRawMaterials" onclick="toggleNextSibling(this);">$ 647,824</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryRawMaterials</span><span></span></td>
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      <tr class="re">
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        <td class="nump"><a title="us-gaap_InventoryWorkInProcess" onclick="toggleNextSibling(this);">103,320</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryWorkInProcess</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryWorkInProcess" onclick="toggleNextSibling(this);">166,529</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryWorkInProcess</span><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_InventoryFinishedGoods', window );">Inventory, Finished Goods, Gross</a></td>
        <td class="nump"><a title="us-gaap_InventoryFinishedGoods" onclick="toggleNextSibling(this);">11,703</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryFinishedGoods</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryFinishedGoods" onclick="toggleNextSibling(this);">13,029</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryFinishedGoods</span><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"><a title="us-gaap_InventoryGross" onclick="toggleNextSibling(this);">764,432</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryGross</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryGross" onclick="toggleNextSibling(this);">827,382</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryGross</span><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_LessReserveForExcessOrObsoleteInventory', window );">Less reserve for excess or obsolete inventory</a></td>
        <td class="num"><a title="fil_LessReserveForExcessOrObsoleteInventory" onclick="toggleNextSibling(this);">(270,000)</a><span style="display:none;white-space:normal;text-align:left;">fil_LessReserveForExcessOrObsoleteInventory</span><span></span></td>
        <td class="num"><a title="fil_LessReserveForExcessOrObsoleteInventory" onclick="toggleNextSibling(this);">(270,000)</a><span style="display:none;white-space:normal;text-align:left;">fil_LessReserveForExcessOrObsoleteInventory</span><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_InventoryNet', window );">Inventory, Net</a></td>
        <td class="nump"><a title="us-gaap_InventoryNet" onclick="toggleNextSibling(this);">$ 494,432</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryNet</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryNet" onclick="toggleNextSibling(this);">$ 557,382</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryNet</span><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_LessReserveForExcessOrObsoleteInventory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_LessReserveForExcessOrObsoleteInventory</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryFinishedGoods">
        <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 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>
              </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 style="white-space:nowrap;">us-gaap_InventoryFinishedGoods</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_InventoryGross">
        <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>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>
              </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 style="white-space:nowrap;">us-gaap_InventoryGross</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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> -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>
              </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 style="white-space:nowrap;">us-gaap_InventoryNet</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_InventoryRawMaterials">
        <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 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;">
                <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)(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 style="white-space:nowrap;">us-gaap_InventoryRawMaterials</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_InventoryWorkInProcess">
        <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 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>
              </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)(3))<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 style="white-space:nowrap;">us-gaap_InventoryWorkInProcess</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_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 style="white-space:nowrap;">us-gaap_TextBlockAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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  <body><span style="display: none;">v2.4.1.9</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 $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Balance Sheets</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and Cash Equivalents, at Carrying Value</a></td>
        <td class="nump"><a title="us-gaap_CashAndCashEquivalentsAtCarryingValue" onclick="toggleNextSibling(this);">$ 5,192</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsAtCarryingValue</span><span></span></td>
        <td class="nump"><a title="us-gaap_CashAndCashEquivalentsAtCarryingValue" onclick="toggleNextSibling(this);">$ 27,241</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsAtCarryingValue</span><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"><a title="us-gaap_AccountsReceivableNetCurrent" onclick="toggleNextSibling(this);">432,799</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableNetCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_AccountsReceivableNetCurrent" onclick="toggleNextSibling(this);">306,540</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsReceivableNetCurrent</span><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"><a title="us-gaap_InventoryNet" onclick="toggleNextSibling(this);">494,432</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryNet</span><span></span></td>
        <td class="nump"><a title="us-gaap_InventoryNet" onclick="toggleNextSibling(this);">557,382</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InventoryNet</span><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"><a title="us-gaap_AssetsCurrent" onclick="toggleNextSibling(this);">932,423</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AssetsCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_AssetsCurrent" onclick="toggleNextSibling(this);">891,163</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AssetsCurrent</span><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"><a title="us-gaap_PropertyPlantAndEquipmentOther" onclick="toggleNextSibling(this);">113,053</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PropertyPlantAndEquipmentOther</span><span></span></td>
        <td class="nump"><a title="us-gaap_PropertyPlantAndEquipmentOther" onclick="toggleNextSibling(this);">123,001</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PropertyPlantAndEquipmentOther</span><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"><a title="us-gaap_Goodwill" onclick="toggleNextSibling(this);">420,673</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Goodwill</span><span></span></td>
        <td class="nump"><a title="us-gaap_Goodwill" onclick="toggleNextSibling(this);">420,673</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Goodwill</span><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"><a title="us-gaap_OtherAssetsNoncurrent" onclick="toggleNextSibling(this);">55,192</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OtherAssetsNoncurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_OtherAssetsNoncurrent" onclick="toggleNextSibling(this);">35,056</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OtherAssetsNoncurrent</span><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"><a title="us-gaap_AssetsNoncurrent" onclick="toggleNextSibling(this);">588,918</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AssetsNoncurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_AssetsNoncurrent" onclick="toggleNextSibling(this);">578,730</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AssetsNoncurrent</span><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"><a title="us-gaap_Assets" onclick="toggleNextSibling(this);">1,521,341</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Assets</span><span></span></td>
        <td class="nump"><a title="us-gaap_Assets" onclick="toggleNextSibling(this);">1,469,893</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Assets</span><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"><a title="us-gaap_BankOverdrafts" onclick="toggleNextSibling(this);">44,398</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_BankOverdrafts</span><span></span></td>
        <td class="nump"><a title="us-gaap_BankOverdrafts" onclick="toggleNextSibling(this);">48,744</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_BankOverdrafts</span><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"><a title="us-gaap_AccountsPayableCurrent" onclick="toggleNextSibling(this);">526,447</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsPayableCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_AccountsPayableCurrent" onclick="toggleNextSibling(this);">574,520</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccountsPayableCurrent</span><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"><a title="us-gaap_AccruedLiabilitiesCurrent" onclick="toggleNextSibling(this);">327,495</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccruedLiabilitiesCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_AccruedLiabilitiesCurrent" onclick="toggleNextSibling(this);">311,291</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AccruedLiabilitiesCurrent</span><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_NotesPayableCurrent', window );">Notes Payable, Current</a></td>
        <td class="nump"><a title="us-gaap_NotesPayableCurrent" onclick="toggleNextSibling(this);">710,802</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NotesPayableCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_NotesPayableCurrent" onclick="toggleNextSibling(this);">556,523</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NotesPayableCurrent</span><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_LiabilitiesCurrent', window );">Liabilities, Current</a></td>
        <td class="nump"><a title="us-gaap_LiabilitiesCurrent" onclick="toggleNextSibling(this);">1,609,142</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LiabilitiesCurrent</span><span></span></td>
        <td class="nump"><a title="us-gaap_LiabilitiesCurrent" onclick="toggleNextSibling(this);">1,491,078</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LiabilitiesCurrent</span><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_LongTermLoansPayable', window );">Loans Payable, Noncurrent</a></td>
        <td class="nump"><a title="us-gaap_LongTermLoansPayable" onclick="toggleNextSibling(this);">19,073</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LongTermLoansPayable</span><span></span></td>
        <td class="nump"><a title="us-gaap_LongTermLoansPayable" onclick="toggleNextSibling(this);">38,146</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LongTermLoansPayable</span><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"><a title="us-gaap_Liabilities" onclick="toggleNextSibling(this);">1,628,215</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Liabilities</span><span></span></td>
        <td class="nump"><a title="us-gaap_Liabilities" onclick="toggleNextSibling(this);">1,529,224</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Liabilities</span><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"><a title="us-gaap_PreferredStockValue" onclick="toggleNextSibling(this);">750,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockValue</span><span></span></td>
        <td class="nump"><a title="us-gaap_PreferredStockValue" onclick="toggleNextSibling(this);">750,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockValue</span><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"><a title="us-gaap_CommonStockValue" onclick="toggleNextSibling(this);">33,063</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockValue</span><span></span></td>
        <td class="nump"><a title="us-gaap_CommonStockValue" onclick="toggleNextSibling(this);">30,678</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockValue</span><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"><a title="us-gaap_AdditionalPaidInCapitalCommonStock" onclick="toggleNextSibling(this);">1,516,640</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AdditionalPaidInCapitalCommonStock</span><span></span></td>
        <td class="nump"><a title="us-gaap_AdditionalPaidInCapitalCommonStock" onclick="toggleNextSibling(this);">1,465,826</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AdditionalPaidInCapitalCommonStock</span><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"><a title="us-gaap_TreasuryStockValue" onclick="toggleNextSibling(this);">633</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_TreasuryStockValue</span><span></span></td>
        <td class="nump"><a title="us-gaap_TreasuryStockValue" onclick="toggleNextSibling(this);">633</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_TreasuryStockValue</span><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"><a title="us-gaap_RetainedEarningsAccumulatedDeficit" onclick="toggleNextSibling(this);">(2,405,944)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_RetainedEarningsAccumulatedDeficit</span><span></span></td>
        <td class="num"><a title="us-gaap_RetainedEarningsAccumulatedDeficit" onclick="toggleNextSibling(this);">(2,305,202)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_RetainedEarningsAccumulatedDeficit</span><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="num"><a title="us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" onclick="toggleNextSibling(this);">(106,874)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</span><span></span></td>
        <td class="num"><a title="us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" onclick="toggleNextSibling(this);">(59,331)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</span><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"><a title="us-gaap_LiabilitiesAndStockholdersEquity" onclick="toggleNextSibling(this);">$ 1,521,341</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LiabilitiesAndStockholdersEquity</span><span></span></td>
        <td class="nump"><a title="us-gaap_LiabilitiesAndStockholdersEquity" onclick="toggleNextSibling(this);">$ 1,469,893</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LiabilitiesAndStockholdersEquity</span><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">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">us-gaap_AccountsPayableCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_AccountsReceivableNetCurrent">
        <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 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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_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><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 style="white-space:nowrap;">us-gaap_AccruedLiabilitiesCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_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 style="white-space:nowrap;">us-gaap_AdditionalPaidInCapitalCommonStock</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_Assets</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_AssetsNoncurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_BankOverdrafts</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CommonStockValue</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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=35741047&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 style="white-space:nowrap;">us-gaap_Goodwill</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_InventoryNet</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_Liabilities</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_LongTermLoansPayable">
        <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 loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.</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 210.5-02.22)<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 22<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 style="white-space:nowrap;">us-gaap_LongTermLoansPayable</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_NotesPayableCurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_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 style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentOther</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_RetainedEarningsAccumulatedDeficit">
        <tr>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>The Company<br></strong></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 );">The Company</a></td>
        <td class="text"><!--egx--><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>The Company</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Probe Manufacturing, Inc. (the &#147;Company,&#148; &#147;Probe,&#148; or &#147;PMI&#148;) headquartered in Irvine, California is a product development accelerator providing engineering and manufacturing services to startups and venture capital backed companies with emphasis in cleantech. Our cross-market segment experience from medical, instrumentation, to aerospace helps us bring effective solutions to tough technical product development and manufacturing problems. Our revenue is generated from sales of our core expertise in manufacturing, project management and product development incubation services. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We offer our customers&#146; integrated design and manufacturing services, from initial product design to production and both pre and post sales services. 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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Some examples of our customer&#146;s finished goods products include storage devices for wind and solar, energy savings lighting solutions, instrumentation devices, ultrasound therapeutic medical devices, PCB&#146;s for landing gear systems and flap controllers and fluid control units for airliners.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As innovation, cost, and time to market become hyper-competitive, both startups and VC backed companies are now compelled to use engineering and manufacturing partners with easy onshore access, providing local project management and manufacturing expertise during product conceptualization, development, and integration.&nbsp;Our project management and manufacturing expertise combined with our product development capabilities support clients through product development and design resulting in improved return on investment, utilization of global supply chain reducing material acquisition time and cost and accelerate time to market by rapidly executing newly defined production processes.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities.&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:6.6pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We believe that with our focus on Cleantech and new growing opportunities in our medical, aerospace and instrumentation segments we are able to leverage our core competencies for long term manufacturing agreements and equity opportunities resulting in increased sales, profitability and shareholder value.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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 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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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: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'>&nbsp;</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 deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31,2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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'>Our operating results are affected by a number of factors, including the following:</p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:13.5pt'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'><font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; changes in the macro-economic environment and related changes in consumer demand;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'><font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;</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='text-align:justify;line-height:12.0pt'>Management is taking the following steps to sustain profitability and growth: (i) organic growth through our targeted profitable and scalable accounts (ii) leveraging core competencies with emphasis in cleantech for manufacturing rights and equity; and (iii) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>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='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><strong>Our Products and Services </strong></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;margin-bottom:14.0pt;text-align:justify;text-autospace:none'><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:0in;margin-bottom:.0001pt;margin-bottom:14.0pt;text-align:justify;text-autospace:none'><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.</p> <p style='margin:0in;margin-bottom:.0001pt;text-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 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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><strong>Sales and Marketing </strong></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Our marketing approach is to position PMI as a US based product development accelerator providing engineering and manufacturing services to startups and VC backed companies with emphasis in cleantech.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We utilize both direct sales force and sales representatives with expertise in engineering and manufacturing services. We also target startups and innovators through technology venture capital companies or investment communities. PMI maintains an online presence through our web portal and social media.&nbsp;Once the relationships are established, programs are managed through our customer centric program management teams. We support our clients through collaboration and early supplier involvement, which results in improved return on investment. 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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;&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'><b>Growth Strategy</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b>Our growth strategy is to leverage our currency and core competencies in product development incubation, project management and manufacturing for increased sales and equity opportunities. We are also planning the expansion of our capabilities and competencies through mergers &amp; acquisitions.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;margin:0in;margin-bottom:.0001pt;text-align:justify'><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;text-align:justify;text-autospace:none'>The summary of significant accounting policies of Probe Manufacturing, Inc. is presented to assist in the understanding of the Company's financial statements. The financial statements and notes are representations of the Company's management, who is responsible for their integrity and objectivity.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>The Company follows the accounting guidance outlined in the Financial Accounting Standards Board Codification guidelines. The accompanying unaudited interim consolidated financial statements have been prepared in accordance with generally accepted principles for interim financial information and with the instruction to Form 10-Q of Regulation S-K. They may not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2014 included in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission. The interim unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, which unless otherwise disclosed herein, consisting primarily of normal recurring adjustments, have been made. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31,2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&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>Estimates</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;text-align:justify'><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>Cash and Cash Equivalents</b></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'>We maintain the majority of our 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;text-align:justify'>&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>Accounts Receivable</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 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. &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 March 31, 2015, we had a reserve for potentially un-collectable accounts of $70,000.&nbsp; Five (5) customers accounted for approximately 85% of accounts receivable at March 31, 2015 and one customer accounted for 38% and no other customer accounted for more than 24% 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;text-align:justify'>&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>Inventory</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 March 31, 2015, we had a reserve for potentially obsolete inventory of $270,000.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&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>Property and Equipment </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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; 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;text-align:justify'>&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;</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>Long &#150;Lived Assets</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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:0in;margin-bottom:.0001pt;text-align:justify'><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>Revenue Recognition</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;text-align:justify'>&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>Fair Value of Financial Instruments</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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:0in;margin-bottom:.0001pt;text-align:justify'>&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>Other Comprehensive Income</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 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;text-align:justify'>&nbsp;&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>Net Profit / (Loss) per Common Share&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&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 March 31, 2015, we had outstanding common shares of 33,061,445 used in the calculation of basic earnings per share.&nbsp; Basic Weighted average common shares and equivalents at March31, 2015 and 2014 were 31,577,445 and 24,251,945, respectively.&nbsp; As of March 31, 2015, 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 were withheld from the calculation as they were considered anti-dilutive.&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&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>Research and Development</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&nbsp; We had no amounts of R&amp;D during the three months ended March 31, 2015 and 2014.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><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;Segment Disclosure&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;text-align:justify'>&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>Share Based Compensation&nbsp;&nbsp; </b></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 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;text-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&#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 three months ended March 31, 2015 and 2014 we had $ 7,200 and $0, respectively, in share based expense, due to the issuance of common stock shares.&nbsp; As of March 31, 2015 we had $0 in non-vested expense to be recognized.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&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>Income Taxes</b></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 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 March31, 2015, we had a net operating loss carry forward of approximately $(2,192,000) and a deferred tax asset of approximately $745,000 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 $(745,000).</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31, 2015</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset</p> </td> <td width="23%" valign="bottom" style='width:23.98%;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; 745,000&nbsp;</p> </td> <td width="23%" valign="bottom" style='width:23.98%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160; $&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 710,900&nbsp;</p> </td> </tr> <tr style='height:12.75pt'> <td width="52%" valign="bottom" style='width:52.04%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Valuation Allowance</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (745,000)</p> </td> <td width="23%" valign="bottom" style='width:23.98%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (710,900)</p> </td> </tr> <tr style='height:13.5pt'> <td width="52%" valign="bottom" style='width:52.04%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred Tax Asset (Net)</p> </td> <td width="23%" valign="bottom" style='width:23.98%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$ -</p> </td> <td width="23%" valign="bottom" style='width:23.98%;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 align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>$-</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We are subject to taxation in the U.S. and the states of California and Utah.&#160; Further, the Company currently has no open tax years subject to audit prior to December 31, 2011.&#160; The Company is current on its federal and state tax returns.</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>Reclassification</b></p> <p style='text-align:justify'>Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders&#146; equity as previously reported.</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>Business Combination and Goodwill</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 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'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Recently issued accounting standards</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>FASB ASU 2015-03Interest &#150; Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability, consistent with debt discounts.&#160; The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update.&#160; This will be effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years.&#160; The Company does not anticipate significant impact upon its financial statements at this time and will continue to evaluation the potential for such impact.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>FASB ASU 2014-15 Presentation of Financial Statements&#151;Going Concern (Subtopic205-40):</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>Disclosure of Uncertainties about an Entity&#146;s Ability to Continue as a Going Concern, which is intended to define management&#146;s responsibility to evaluate whether there is substantial doubt about an organization&#146;s ability to continue as a going concern and to provide related footnote disclosures. This ASU provides guidance to an organization&#146;s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company does not intend to early adopt this standard. Adoption of the new guidance is not expected to have a material impact on the financial condition of Company.</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><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows.  Describes procedure if disclosures are provided in more than one note to 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 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6003-108592<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Inventory Disclosure: Schedule of Inventory, Current (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</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_ScheduleOfInventoryCurrentTableTextBlock', window );">Schedule of Inventory, Current</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='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31, 2015</p> </td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Raw Material</p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 649,409 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 647,824 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Work in Process </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 103,320 </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 166,529 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Finished Goods</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 11,703 </p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; 13,029 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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;764,432 </p> </td> <td width="26%" valign="top" style='width:26.36%;background:#9CE7A9;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; 827,382 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less reserve for excess or obsolete inventory</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;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; (270,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Inventory</p> </td> <td width="26%" valign="bottom" style='width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 494,432 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;border:none;border-bottom:double windowtext 2.25pt;background:#9CE7A9;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; 557,382 </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 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;">
                <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 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 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 2<br><br> -Paragraph 6<br><br> -Subparagraph a,b,c<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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Impairment or Disposal of Long-Lived Assets, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
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          <div>Mar. 31, 2015</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'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Long &#150;Lived Assets</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p><span></span></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>Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible 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 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 Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section CC<br><br> -Subsection 3<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 05<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6390181&amp;loc=d3e202-110218<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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                  <tr>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Property, Plant and Equipment Disclosure: Property, Plant and Equipment (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
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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='width:100.0%;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="23%" valign="bottom" style='width:23.56%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31,2015</p> </td> <td width="21%" valign="bottom" style='width:21.54%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Capital Equipment</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 1,938,698&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 1,938,698&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Leasehold improvements</p> </td> <td width="23%" valign="bottom" style='width:23.56%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;border:none;border-bottom:solid black 1.0pt;background:#9CE7A9;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; 36,686&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Property Plant and Equip.</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 1,975,384&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 1,975,384&nbsp;</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated Depreciation</p> </td> <td width="23%" valign="bottom" style='width:23.56%;background:#9CE7A9;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; (1,862,331)</p> </td> <td width="21%" valign="bottom" style='width:21.54%;background:#9CE7A9;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; (1,852,383)</p> </td> </tr> <tr style='height:15.0pt'> <td width="54%" valign="bottom" style='width:54.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt'>Net Fixed Assets</p> </td> <td width="23%" valign="bottom" style='width:23.56%;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; 113,053&nbsp;</p> </td> <td width="21%" valign="bottom" style='width:21.54%;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; 123,001&nbsp;</p> </td> </tr> </table><span></span></td>
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                <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;">
                <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 b<br><br> -Article 5<br><br><br><br></p>
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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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            <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>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock">
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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 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=35738203&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=35738203&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=35738203&amp;loc=d3e5162-111524<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0EXNAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Statement of Financial Position - Parenthetical (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Balance Sheets</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockParOrStatedValuePerShare', window );">Preferred Stock, Par Value</a></td>
        <td class="nump"><a title="us-gaap_PreferredStockParOrStatedValuePerShare" onclick="toggleNextSibling(this);">$ 100</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockParOrStatedValuePerShare</span><span></span></td>
        <td class="nump"><a title="us-gaap_PreferredStockParOrStatedValuePerShare" onclick="toggleNextSibling(this);">$ 100</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockParOrStatedValuePerShare</span><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_PreferredStockSharesAuthorized', window );">Preferred Stock, Shares Authorized</a></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesAuthorized" onclick="toggleNextSibling(this);">20,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesAuthorized</span><span></span></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesAuthorized" onclick="toggleNextSibling(this);">20,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesAuthorized</span><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_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesIssued" onclick="toggleNextSibling(this);">7,500</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesIssued</span><span></span></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesIssued" onclick="toggleNextSibling(this);">7,500</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesIssued</span><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_PreferredStockSharesOutstanding', window );">Preferred Stock, Shares Outstanding</a></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesOutstanding" onclick="toggleNextSibling(this);">7,500</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesOutstanding</span><span></span></td>
        <td class="nump"><a title="us-gaap_PreferredStockSharesOutstanding" onclick="toggleNextSibling(this);">7,500</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PreferredStockSharesOutstanding</span><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_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par Value</a></td>
        <td class="nump"><a title="us-gaap_CommonStockParOrStatedValuePerShare" onclick="toggleNextSibling(this);">$ 0.001</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockParOrStatedValuePerShare</span><span></span></td>
        <td class="nump"><a title="us-gaap_CommonStockParOrStatedValuePerShare" onclick="toggleNextSibling(this);">$ 0.001</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockParOrStatedValuePerShare</span><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_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized</a></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesAuthorized" onclick="toggleNextSibling(this);">400,000,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesAuthorized</span><span></span></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesAuthorized" onclick="toggleNextSibling(this);">400,000,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesAuthorized</span><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_CommonStockSharesIssued', window );">Common Stock, Shares Issued</a></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesIssued" onclick="toggleNextSibling(this);">33,061,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesIssued</span><span></span></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesIssued" onclick="toggleNextSibling(this);">30,676,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesIssued</span><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_CommonStockSharesOutstanding', window );">Common Stock, Shares Outstanding</a></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesOutstanding" onclick="toggleNextSibling(this);">33,061,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesOutstanding</span><span></span></td>
        <td class="nump"><a title="us-gaap_CommonStockSharesOutstanding" onclick="toggleNextSibling(this);">30,676,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CommonStockSharesOutstanding</span><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>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher 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 style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </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_CommonStockSharesAuthorized">
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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>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 style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>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>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 style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <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>
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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_CommonStockSharesOutstanding">
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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>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;">
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</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>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 style="white-space:nowrap;">us-gaap_PreferredStockParOrStatedValuePerShare</td>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
        <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 style="white-space:nowrap;">us-gaap_PreferredStockSharesAuthorized</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>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 style="white-space:nowrap;">us-gaap_PreferredStockSharesIssued</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>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</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">
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                    <td>xbrli:sharesItemType</td>
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          <div style="width: 200px;"><strong>The Company: Use of Estimates, Policy (Policies)<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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        <td class="text"><!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Estimates</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;text-align:justify'><b>&nbsp;</b></p><span></span></td>
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                  <tr>
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                    <td style="white-space:nowrap;">us-gaap_PolicyTextBlockAbstract</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>Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.</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 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6143-108592<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 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6132-108592<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 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6061-108592<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 style="white-space:nowrap;">us-gaap_UseOfEstimates</td>
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                  <tr>
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  <body><span style="display: none;">v2.4.1.9</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>
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        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
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          <div>Mar. 31, 2015</div>
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          <div>Apr. 27, 2015</div>
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          <div>Jun. 30, 2014</div>
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        <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-Q<span></span></td>
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        <td class="text">Mar. 31,  2015<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_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>
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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_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
        <td class="text">0001329606<span></span></td>
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        <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_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>
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        <td class="text">&#xA0;<span></span></td>
        <td class="nump"><a title="dei_EntityCommonStockSharesOutstanding" onclick="toggleNextSibling(this);">33,061,344</a><span style="display:none;white-space:normal;text-align:left;">dei_EntityCommonStockSharesOutstanding</span><span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">Smaller Reporting Company<span></span></td>
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        <td class="text">Yes<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_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>
      </tr>
      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2015<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_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">Q1<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_AmendmentFlag</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_DocumentType</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_EntityFilerCategory</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">dei_EntityPublicFloat</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">dei_EntityRegistrantName</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</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_EntityVoluntaryFilers">
        <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" 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>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                <table border="0" cellpadding="0" cellspacing="0">
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Cash and Cash Equivalents (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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>
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      </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;text-align:justify'><b>&nbsp;</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We maintain the majority of our 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;text-align:justify'>&nbsp;</p><span></span></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>Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4273-108586<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 305<br><br> -SubTopic 10<br><br> -Section 05<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6375392&amp;loc=d3e26790-107797<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Financial Reporting Release (FRR)<br><br> -Number 203<br><br> -Paragraph 02-03<br><br><br><br></p>
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<html>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0EK3AE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statement of Income (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsNet', window );">Sales Revenue Goods, Net</a></td>
        <td class="nump"><a title="us-gaap_SalesRevenueGoodsNet" onclick="toggleNextSibling(this);">$ 796,290</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_SalesRevenueGoodsNet</span><span></span></td>
        <td class="nump"><a title="us-gaap_SalesRevenueGoodsNet" onclick="toggleNextSibling(this);">$ 903,344</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_SalesRevenueGoodsNet</span><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"><a title="us-gaap_Revenues" onclick="toggleNextSibling(this);">796,290</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Revenues</span><span></span></td>
        <td class="nump"><a title="us-gaap_Revenues" onclick="toggleNextSibling(this);">903,344</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Revenues</span><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"><a title="us-gaap_CostOfGoodsSold" onclick="toggleNextSibling(this);">514,082</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CostOfGoodsSold</span><span></span></td>
        <td class="nump"><a title="us-gaap_CostOfGoodsSold" onclick="toggleNextSibling(this);">656,034</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CostOfGoodsSold</span><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"><a title="us-gaap_CostOfRevenue" onclick="toggleNextSibling(this);">514,082</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CostOfRevenue</span><span></span></td>
        <td class="nump"><a title="us-gaap_CostOfRevenue" onclick="toggleNextSibling(this);">656,034</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CostOfRevenue</span><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"><a title="us-gaap_GrossProfit" onclick="toggleNextSibling(this);">282,208</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_GrossProfit</span><span></span></td>
        <td class="nump"><a title="us-gaap_GrossProfit" onclick="toggleNextSibling(this);">247,310</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_GrossProfit</span><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>
      </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_GeneralAndAdministrativeExpense', window );">General and Administrative Expense</a></td>
        <td class="nump"><a title="us-gaap_GeneralAndAdministrativeExpense" onclick="toggleNextSibling(this);">288,427</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_GeneralAndAdministrativeExpense</span><span></span></td>
        <td class="nump"><a title="us-gaap_GeneralAndAdministrativeExpense" onclick="toggleNextSibling(this);">276,129</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_GeneralAndAdministrativeExpense</span><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"><a title="us-gaap_ShareBasedCompensation" onclick="toggleNextSibling(this);">7,200</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ShareBasedCompensation</span><span></span></td>
        <td class="text">&#xA0;<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"><a title="us-gaap_OperatingExpenses" onclick="toggleNextSibling(this);">295,627</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OperatingExpenses</span><span></span></td>
        <td class="nump"><a title="us-gaap_OperatingExpenses" onclick="toggleNextSibling(this);">276,129</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OperatingExpenses</span><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"><a title="us-gaap_OperatingIncomeLoss" onclick="toggleNextSibling(this);">(13,419)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OperatingIncomeLoss</span><span></span></td>
        <td class="num"><a title="us-gaap_OperatingIncomeLoss" onclick="toggleNextSibling(this);">(28,819)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_OperatingIncomeLoss</span><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_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="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_InterestExpense', window );">Interest Expense</a></td>
        <td class="nump"><a title="us-gaap_InterestExpense" onclick="toggleNextSibling(this);">87,322</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InterestExpense</span><span></span></td>
        <td class="nump"><a title="us-gaap_InterestExpense" onclick="toggleNextSibling(this);">40,222</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InterestExpense</span><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_InterestAndDebtExpense', window );">Interest and Debt Expense</a></td>
        <td class="nump"><a title="us-gaap_InterestAndDebtExpense" onclick="toggleNextSibling(this);">87,322</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InterestAndDebtExpense</span><span></span></td>
        <td class="nump"><a title="us-gaap_InterestAndDebtExpense" onclick="toggleNextSibling(this);">40,222</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_InterestAndDebtExpense</span><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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest</a></td>
        <td class="num"><a title="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" onclick="toggleNextSibling(this);">(100,741)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</span><span></span></td>
        <td class="num"><a title="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" onclick="toggleNextSibling(this);">(69,041)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</span><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_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest</a></td>
        <td class="num"><a title="us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" onclick="toggleNextSibling(this);">(100,741)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</span><span></span></td>
        <td class="num"><a title="us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" onclick="toggleNextSibling(this);">(69,041)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</span><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_NetIncomeLoss', window );">Net Income (Loss) Attributable to Parent</a></td>
        <td class="num"><a title="us-gaap_NetIncomeLoss" onclick="toggleNextSibling(this);">(100,741)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetIncomeLoss</span><span></span></td>
        <td class="num"><a title="us-gaap_NetIncomeLoss" onclick="toggleNextSibling(this);">(69,041)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetIncomeLoss</span><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_ComprehensiveIncomeNetOfTax', window );">ComprehensiveIncomeNetOfTax</a></td>
        <td class="num"><a title="us-gaap_ComprehensiveIncomeNetOfTax" onclick="toggleNextSibling(this);">$ (100,741)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ComprehensiveIncomeNetOfTax</span><span></span></td>
        <td class="num"><a title="us-gaap_ComprehensiveIncomeNetOfTax" onclick="toggleNextSibling(this);">$ (69,041)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ComprehensiveIncomeNetOfTax</span><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_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="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_EarningsPerShareBasic', window );">Earnings Per Share, Basic</a></td>
        <td class="nump"><a title="us-gaap_EarningsPerShareBasic" onclick="toggleNextSibling(this);">$ 0.00</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_EarningsPerShareBasic</span><span></span></td>
        <td class="nump"><a title="us-gaap_EarningsPerShareBasic" onclick="toggleNextSibling(this);">$ 0.00</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_EarningsPerShareBasic</span><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_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted Average Number of Shares Outstanding, Basic</a></td>
        <td class="nump"><a title="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" onclick="toggleNextSibling(this);">31,577,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</span><span></span></td>
        <td class="nump"><a title="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" onclick="toggleNextSibling(this);">24,251,945</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</span><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_EarningsPerShareDiluted', window );">Earnings Per Share, Diluted</a></td>
        <td class="nump"><a title="us-gaap_EarningsPerShareDiluted" onclick="toggleNextSibling(this);">$ 0.00</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_EarningsPerShareDiluted</span><span></span></td>
        <td class="nump"><a title="us-gaap_EarningsPerShareDiluted" onclick="toggleNextSibling(this);">$ 0.00</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_EarningsPerShareDiluted</span><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_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted Average Number of Shares Outstanding, Diluted</a></td>
        <td class="nump"><a title="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" onclick="toggleNextSibling(this);">31,577,445</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</span><span></span></td>
        <td class="nump"><a title="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" onclick="toggleNextSibling(this);">24,251,945</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</span><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=35737396<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=36458714&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 style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTax</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CostOfGoodsSold</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CostOfRevenue</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CostOfRevenueAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_EarningsPerShareDiluted</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_GeneralAndAdministrativeExpense</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_GrossProfit</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 940<br><br> -SubTopic 20<br><br> -Section 25<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35710027&amp;loc=d3e41242-110953<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 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 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 style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_InterestAndDebtExpense</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_InterestAndDebtExpenseAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_InterestExpense</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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_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 style="white-space:nowrap;">us-gaap_OperatingExpenses</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_OperatingExpensesAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
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                  <tr>
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                <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>
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                <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;">
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                <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>
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                <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;">
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                <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>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>Commitments and Contingencies Disclosure<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
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          <div>Mar. 31, 2015</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 );">Commitments and Contingencies Disclosure</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 8 &#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;text-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.&#160; </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 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 and terminated on March 31 2015 and is currently on a month to month lease with a monthly rent of $13,845.</p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</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 February 21, 2012. 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'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="31%" style='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>Annual &#160;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'>2015</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'>78,960</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'>2016</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'>81,216</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'>2017</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'>13,536</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &nbsp;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident&#146;s lease. </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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><i>Severance Benefits </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'>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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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> <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;">
                <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 210.5-02.25)<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 825<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6449706&amp;loc=d3e16207-108621<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<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 440<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394976&amp;loc=d3e25287-109308<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Debt Disclosure<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
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        <td class="text"><!--egx--> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 7 &#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>Notes payable</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company executed a short term note payable to an individual, Secured by the assets of the company, dated Sept 6, 2013 in the amount of $50,000 and fixed fee amount of $3,500. As of March 31, 2015 the balance was $38,500.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</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 2.5% 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 March 31, 2015 the outstanding balance was $550,615 compared to $393,399 at December 31, 2014.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company executed 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 March 31, 2015 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'>The Company executed 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 March 31, 2015 the balance was $4,332.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On August 28, 2014 we entered into a unsecured note for $100,000 with a fixed fee of $20,000 and is amortized over 7 months.&#160; On December 22, 2014, the balance of this note including remaining fees was $58,441, was rolled into a new note for $150,000, with fees in the amount of $28,500 and amortizes over 18 months.&#160; The balance as of March 31, 2015 was $130,599.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On April 4, 2012, we entered into a secured promissory note for $41,000 with an interest rate of 10.5% and a term of 36 months, with monthly payments of $1,036.36 The balance as of March 31, 2015 was $1,497.</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><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 information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Revenue Recognition, Policy (Policies)<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2015</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'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Revenue Recognition</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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;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>Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.</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 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 13<br><br> -Section B<br><br> -Paragraph Question 1<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 605<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 13.B.Q1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<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 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18823-107790<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Receivables, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
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          <div>Mar. 31, 2015</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'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Accounts Receivable</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 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. &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 March 31, 2015, we had a reserve for potentially un-collectable accounts of $70,000.&nbsp; Five (5) customers accounted for approximately 85% of accounts receivable at March 31, 2015 and one customer accounted for 38% and no other customer accounted for more than 24% 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;text-align:justify'>&nbsp;</p><span></span></td>
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                <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>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 12 &#150; SUBSEQUENT EVENTS </b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>Our wholly owned subsidiary Trident Manufacturing, a Utah corporation has entered into a sublease agreement with &nbsp;Lucky Spoon, LLC. The terms the terms of this lease commence as of April 1st, 2015 and shall expire on the last day of the Trident&#146;s lease. As a result we are estimating substantial savings and have consolidated the majority of our Utah&#146;s manufacturing requirement to our headquarters in Irvine, California. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On or about October 21, 2014, Probe Manufacturing, Inc. (the &quot;Company&quot;), entered into a letter of intent (the &quot;LOI&quot;) with S-Ray Incorporated, a private Nevada corporation (&quot;S-Ray), located at 50 West Liberty Street, Suite 880, Reno Nevada 89501. As per the LOI, the conditions of transaction were not met and therefore the LOI has been terminated. In addition, on November 21, 2014, the Company, entered into an Exclusive OEM and Distribution Agreement(the &quot;Agreements&quot;) with S-Ray; however, as of date of this filing the Company has not received satisfactory technical information from S-Ray as per the terms of the Agreements. The Company has terminated these Agreements as of April 7, 2015 based on the failure to meet the terms of the Agreements.</p><span></span></td>
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                <p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 9 &#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 March 31, 2015 and 2014, 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'>Beginning with the year 2014, 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'>On May 12, 2014 we issued 500,000 shares of common stock for services at $.05 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'>On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. for conversion of accrued interest under the series D preferred stock and $.08 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'>On November 15, 2014 we issued 850,000 shares and accrued for 450,000 of common stock for services to related parties at $.05 per share.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On December 1, 2014 we issued 1,400,000 shares of common stock for services at $.06 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'>On December 2, 2014 we issued 2,945,333 for cash.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On February 2, 2015 we issued 40,000 shares of common stock for services at $.08</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On February 24, 2015 we issued 1,845,000 shares of common stock for cash in the amount of $116,698 of which $70,699 was received in 2014 and included in &quot;to be issued&quot;.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On March 6, 2015 we issued 450,000 shares of common stock for services to related parties at $.05 per share which was accrued for in 2014.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On March 6, 2015 we issued 50,000 shares of common stock for services at $.05 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'><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 March 31, 2015 there were 33,061,445 and shares of common stock outstanding.&#160; 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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 had 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;text-align:justify'>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;text-align:justify'>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: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 for 5,000 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing.&nbsp;On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional one year.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 19<sup>th</sup>, 2013 we received $250,000 from a related party for 2,500 shares of Preferred Series D Preferred stock. These shares which the issuer has agreed to issue (as described below), which have not been physically issued as of the date of this filing. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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'><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 E &#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 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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><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'><b>A summary of warrant activity for the periods is as follows:</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:74.25pt'> <td width="8%" valign="bottom" style='width:8.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'></td> <td width="27%" valign="bottom" style='width:27.94%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:74.25pt'></td> <td width="15%" valign="bottom" style='width:15.62%;border:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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="3%" valign="bottom" style='width:3.08%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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="15%" valign="bottom" style='width:15.0%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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="13%" valign="bottom" style='width:13.1%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;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="36%" colspan="2" valign="bottom" style='width:36.3%;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, 2014</p> </td> <td width="15%" valign="bottom" style='width:15.62%;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:16.88%;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; 0.25 </p> </td> <td width="3%" valign="bottom" style='width:3.08%;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="15%" valign="bottom" style='width:15.0%;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; 1,050,000 </p> </td> <td width="13%" valign="bottom" style='width:13.1%;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; 0.25 </p> </td> </tr> <tr style='height:17.25pt'> <td width="8%" valign="bottom" style='width:8.36%;border:solid windowtext 1.0pt;border-top:none;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="15%" valign="bottom" style='width:15.62%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="3%" valign="bottom" style='width:3.08%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="15%" valign="bottom" style='width:15.0%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="13%" valign="bottom" style='width:13.1%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="8%" valign="bottom" style='width:8.36%;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="27%" valign="bottom" style='width:27.94%;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="15%" valign="bottom" style='width:15.62%;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:16.88%;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="3%" valign="bottom" style='width:3.08%;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="15%" valign="bottom" style='width:15.0%;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="13%" valign="bottom" style='width:13.1%;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="8%" valign="bottom" style='width:8.36%;border:solid windowtext 1.0pt;border-top:none;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="27%" valign="bottom" style='width:27.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="15%" valign="bottom" style='width:15.62%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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:16.88%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="3%" valign="bottom" style='width:3.08%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="15%" valign="bottom" style='width:15.0%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="13%" valign="bottom" style='width:13.1%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:#9CE7A9;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="36%" colspan="2" valign="bottom" style='width:36.3%;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 March 31, 2015</p> </td> <td width="15%" valign="bottom" style='width:15.62%;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:16.88%;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; 0.25 </p> </td> <td width="3%" valign="bottom" style='width:3.08%;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="15%" valign="bottom" style='width:15.0%;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; 1,050,000 </p> </td> <td width="13%" valign="bottom" style='width:13.1%;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; 0.25 </p> </td> </tr> </table> <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>&nbsp;</b>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr style='height:19.5pt'> <td width="20%" valign="bottom" style='width:20.82%;background:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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:#9CE7A9;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; 0.50</p> </td> <td width="14%" valign="bottom" style='width:14.4%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 0.50</p> </td> <td width="17%" valign="bottom" style='width:17.5%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;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; 1.02</p> </td> <td width="3%" valign="bottom" style='width:3.32%;border:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'></td> <td width="13%" valign="bottom" style='width:13.84%;border:solid windowtext 1.0pt;border-left:none;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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; 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; 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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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; 3.00</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'></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; 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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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:#9CE7A9;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; 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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#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;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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:#9CE7A9;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; 3.00</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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'></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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#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;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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'>&#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; 125,000</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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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; 3.25</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; 125,000</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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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:#9CE7A9;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; 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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 125,000</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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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:#9CE7A9;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; 3.25</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:#9CE7A9;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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160; 125,000</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:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:17.25pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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; 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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 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'></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'></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; 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 style='margin:0in;margin-bottom:.0001pt'>&#160; $&#160;&#160;&#160;&#160;&#160; 0.25</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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;text-align:justify'>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 March 31, 2015, there were 15,122 outstanding options under this plan.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 of March 31, 2015 the balance of the outstanding options under this plan is 30,000. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 of March 31, 2015 the balance of the outstanding options under this plan is 30,000. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>&nbsp;</b></p><span></span></td>
      </tr>
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                <p>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive 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 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(d),(e))<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 FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 4<br><br> -Subparagraph (SAB TOPIC 4.C)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187143-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section C<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section E<br><br><br><br>Reference 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> -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 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Preferred Stock<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6521494<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 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br>Reference 11: 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 12: 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 13: 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 14: 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 15: 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 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21564-112644<br><br><br><br>Reference 16: 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 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21488-112644<br><br><br><br>Reference 17: 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 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21484-112644<br><br><br><br>Reference 18: 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 d<br><br> -Article 4<br><br><br><br>Reference 19: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23285-112656<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Related Party Transactions Disclosure<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 11 &#150; RELATED PARTY TRANSACTIONS</b></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'>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;text-align:justify;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;On September 4, 2014 we issued 729,167 shares of common stock to Luxus Micro Cap S.A. For conversion of accrued interest under the series D preferred stock at $.08 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'>On November 15, 2014 we issued 400,000 shares of common stock to John Bennett, our Chief Financial Officer, as additional compensation and accrued for 100,000 shares for board of director compensation at $.05 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'>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Kam Mahdi our Chief Executive officer at $.05 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'>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Robert Young at $.05 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'>On November 15, 2014 we issued 100,000 shares of common stock and accrued for 100,000 shares of common stock for board of director compensation to Shervin Talieh at $.05 per share.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><u>Convertible Promissory Note</u></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 was 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 presented. The shares were converted at $.10. As a result, the company issued 1,200,000 shares 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;text-align:justify'>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;text-align:justify'>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: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. 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.&#160; On August 21, 2014, the related party agreed to lower the interest rate to 13% and extend the term on these shares for an additional 1 year.</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'>&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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Liquidity Disclosure (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
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          <div>Mar. 31, 2015</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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>Going Concern</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</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 deficit of $106,874 and a working capital deficit of $642,448 and a net loss of $100,741 for the three months ended March 31, 2015 and an accumulated deficit of $2,405,944 as of March 31,2015 and used $198,907 in net cash from operating activities for the three months ended March 31, 2015. Therefore, there is substantial doubt about the ability of the Company to continue as a going concern. There can be no assurance that the Company will achieve its goals and reach a profitable operating stand and 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'>Our operating results are affected by a number of factors, including the following:</p> <p style='margin:0in;margin-bottom:.0001pt;text-indent:13.5pt'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'><font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; changes in the macro-economic environment and related changes in consumer demand;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the mix of the manufacturing services we are providing, the number and size of new manufacturing programs, the degree to which we utilize our manufacturing capacity, seasonal demand, shortages of components and other factors;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the effects on our business when our customers are not successful in marketing their products, or when their products do not gain widespread commercial acceptance;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'>&nbsp;<font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; our components offerings which have required that we make substantial investments in the resources necessary to design and develop these products;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.2in'><font style='font-family:Symbol'>&#183;</font>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; our ability to achieve commercially viable production yields and to manufacture components in commercial quantities to the performance specifications demanded by our OEM customers;</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='text-align:justify;line-height:12.0pt'>Management is taking the following steps to sustain profitability and growth: (i) organic growth through our targeted profitable and scalable accounts (ii) leveraging core competencies with emphasis in cleantech for manufacturing rights and equity; and (iii) expansion of capabilities and competencies through mergers &amp; acquisitions providing scale, cost synergies and revenue opportunities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>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='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>&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 reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.</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;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Loans, Notes, Trade and Other Receivables Disclosure: Schedule of Financing Receivables, Minimum Payments (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
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      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TableTextBlockSupplementAbstract', window );"><strong>Tables/Schedules</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_ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock', window );">Schedule of Financing Receivables, Minimum Payments</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='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March 31, 2015</p> </td> <td width="26%" valign="bottom" style='width:26.36%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable Trade</p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 502,799 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 376,540 </p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.28%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Less Reserve for uncollectable accounts</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (70,000)</p> </td> <td width="26%" valign="top" style='width:26.36%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (70,000)</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.28%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts Receivable (Net)</p> </td> <td width="26%" valign="bottom" style='width:26.36%;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 432,799 </p> </td> <td width="26%" valign="bottom" style='width:26.36%;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; 306,540 </p> </td> </tr> </table><span></span></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 annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables.</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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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Property, Plant and Equipment, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_PropertyPlantAndEquipmentPolicyTextBlock', window );">Property, Plant and Equipment, Policy</a></td>
        <td class="text"><!--egx--><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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-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; 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;text-align:justify'>&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;</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 );">- 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> -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 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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentPolicyTextBlock</td>
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  <head>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Earnings Per Share, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</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_EarningsPerSharePolicyTextBlock', window );">Earnings Per Share, Policy</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'>&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;text-align:justify'>&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 March 31, 2015, we had outstanding common shares of 33,061,445 used in the calculation of basic earnings per share.&nbsp; Basic Weighted average common shares and equivalents at March31, 2015 and 2014 were 31,577,445 and 24,251,945, respectively.&nbsp; As of March 31, 2015, 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 were withheld from the calculation as they were considered anti-dilutive.&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</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_EarningsPerSharePolicyTextBlock">
        <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>Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <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 260<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=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -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 4: 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 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3630-109257<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 style="white-space:nowrap;">us-gaap_EarningsPerSharePolicyTextBlock</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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">us-gaap_PolicyTextBlockAbstract</td>
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<DOCUMENT>
<TYPE>XML
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<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <title></title>
    <link rel="stylesheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0E1GAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Property, Plant and Equipment Disclosure: Property, Plant and Equipment (Details) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TextBlockAbstract', window );"><strong>Details</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_CapitalEquipment', window );">Capital Equipment</a></td>
        <td class="nump"><a title="fil_CapitalEquipment" onclick="toggleNextSibling(this);">$ 1,938,698</a><span style="display:none;white-space:normal;text-align:left;">fil_CapitalEquipment</span><span></span></td>
        <td class="nump"><a title="fil_CapitalEquipment" onclick="toggleNextSibling(this);">$ 1,938,698</a><span style="display:none;white-space:normal;text-align:left;">fil_CapitalEquipment</span><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"><a title="us-gaap_LeaseholdImprovementsGross" onclick="toggleNextSibling(this);">36,686</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LeaseholdImprovementsGross</span><span></span></td>
        <td class="nump"><a title="us-gaap_LeaseholdImprovementsGross" onclick="toggleNextSibling(this);">36,686</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_LeaseholdImprovementsGross</span><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_TotalPropertyPlantAndEquip', window );">Total Property Plant and Equip.</a></td>
        <td class="nump"><a title="fil_TotalPropertyPlantAndEquip" onclick="toggleNextSibling(this);">1,975,384</a><span style="display:none;white-space:normal;text-align:left;">fil_TotalPropertyPlantAndEquip</span><span></span></td>
        <td class="nump"><a title="fil_TotalPropertyPlantAndEquip" onclick="toggleNextSibling(this);">1,975,384</a><span style="display:none;white-space:normal;text-align:left;">fil_TotalPropertyPlantAndEquip</span><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AccumulatedDepreciation', window );">Accumulated Depreciation</a></td>
        <td class="num"><a title="fil_AccumulatedDepreciation" onclick="toggleNextSibling(this);">(1,862,331)</a><span style="display:none;white-space:normal;text-align:left;">fil_AccumulatedDepreciation</span><span></span></td>
        <td class="num"><a title="fil_AccumulatedDepreciation" onclick="toggleNextSibling(this);">(1,852,383)</a><span style="display:none;white-space:normal;text-align:left;">fil_AccumulatedDepreciation</span><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_NetFixedAssets', window );">Net Fixed Assets</a></td>
        <td class="nump"><a title="fil_NetFixedAssets" onclick="toggleNextSibling(this);">$ 113,053</a><span style="display:none;white-space:normal;text-align:left;">fil_NetFixedAssets</span><span></span></td>
        <td class="nump"><a title="fil_NetFixedAssets" onclick="toggleNextSibling(this);">$ 123,001</a><span style="display:none;white-space:normal;text-align:left;">fil_NetFixedAssets</span><span></span></td>
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    <div style="display: none;">
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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">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_AccumulatedDepreciation</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>fil_</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>
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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_fil_CapitalEquipment">
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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>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_CapitalEquipment</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</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>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_NetFixedAssets</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
                  </tr>
                </table>
              </div>
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          </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>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td style="white-space:nowrap;">fil_TotalPropertyPlantAndEquip</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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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          </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 style="white-space:nowrap;">us-gaap_LeaseholdImprovementsGross</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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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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                    <td><strong> Name:</strong></td>
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<DOCUMENT>
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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><script type="text/javascript">
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ETCAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statement of Cash Flows (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Net Cash Provided by (Used in) Operating Activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</a></td>
        <td class="num"><a title="us-gaap_ProfitLoss" onclick="toggleNextSibling(this);">$ (100,741)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProfitLoss</span><span></span></td>
        <td class="num"><a title="us-gaap_ProfitLoss" onclick="toggleNextSibling(this);">$ (69,041)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProfitLoss</span><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"><a title="us-gaap_Depreciation" onclick="toggleNextSibling(this);">9,948</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Depreciation</span><span></span></td>
        <td class="nump"><a title="us-gaap_Depreciation" onclick="toggleNextSibling(this);">8,204</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_Depreciation</span><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"><a title="us-gaap_EmployeeBenefitsAndShareBasedCompensation" onclick="toggleNextSibling(this);">7,200</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_EmployeeBenefitsAndShareBasedCompensation</span><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"><a title="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities" onclick="toggleNextSibling(this);">(83,593)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities</span><span></span></td>
        <td class="num"><a title="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities" onclick="toggleNextSibling(this);">(60,837)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities</span><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="num"><a title="us-gaap_IncreaseDecreaseInReceivables" onclick="toggleNextSibling(this);">(126,259)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInReceivables</span><span></span></td>
        <td class="num"><a title="us-gaap_IncreaseDecreaseInReceivables" onclick="toggleNextSibling(this);">(126,500)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInReceivables</span><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="nump"><a title="us-gaap_IncreaseDecreaseInInventories" onclick="toggleNextSibling(this);">62,950</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInInventories</span><span></span></td>
        <td class="nump"><a title="us-gaap_IncreaseDecreaseInInventories" onclick="toggleNextSibling(this);">24,008</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInInventories</span><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"><a title="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" onclick="toggleNextSibling(this);">(20,136)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</span><span></span></td>
        <td class="num"><a title="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" onclick="toggleNextSibling(this);">(37,127)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</span><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="num"><a title="us-gaap_IncreaseDecreaseInOperatingAssets" onclick="toggleNextSibling(this);">(83,445)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInOperatingAssets</span><span></span></td>
        <td class="num"><a title="us-gaap_IncreaseDecreaseInOperatingAssets" onclick="toggleNextSibling(this);">(139,619)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInOperatingAssets</span><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="num"><a title="us-gaap_IncreaseDecreaseInAccountsPayable" onclick="toggleNextSibling(this);">(48,073)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInAccountsPayable</span><span></span></td>
        <td class="nump"><a title="us-gaap_IncreaseDecreaseInAccountsPayable" onclick="toggleNextSibling(this);">24,191</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInAccountsPayable</span><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"><a title="us-gaap_IncreaseDecreaseInAccruedLiabilities" onclick="toggleNextSibling(this);">16,204</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInAccruedLiabilities</span><span></span></td>
        <td class="nump"><a title="us-gaap_IncreaseDecreaseInAccruedLiabilities" onclick="toggleNextSibling(this);">78,495</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInAccruedLiabilities</span><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="num"><a title="us-gaap_IncreaseDecreaseInOperatingCapital" onclick="toggleNextSibling(this);">(31,869)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInOperatingCapital</span><span></span></td>
        <td class="nump"><a title="us-gaap_IncreaseDecreaseInOperatingCapital" onclick="toggleNextSibling(this);">102,686</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_IncreaseDecreaseInOperatingCapital</span><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"><a title="us-gaap_NetCashProvidedByUsedInOperatingActivities" onclick="toggleNextSibling(this);">(198,907)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetCashProvidedByUsedInOperatingActivities</span><span></span></td>
        <td class="num"><a title="us-gaap_NetCashProvidedByUsedInOperatingActivities" onclick="toggleNextSibling(this);">(97,770)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetCashProvidedByUsedInOperatingActivities</span><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="text">&#xA0;<span></span></td>
        <td class="num"><a title="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" onclick="toggleNextSibling(this);">(7,500)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</span><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="text">&#xA0;<span></span></td>
        <td class="num"><a title="us-gaap_NetCashProvidedByUsedInInvestingActivities" onclick="toggleNextSibling(this);">(7,500)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetCashProvidedByUsedInInvestingActivities</span><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="num"><a title="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" onclick="toggleNextSibling(this);">(4,346)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromRepaymentsOfBankOverdrafts</span><span></span></td>
        <td class="num"><a title="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" onclick="toggleNextSibling(this);">(13,372)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromRepaymentsOfBankOverdrafts</span><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="nump"><a title="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit" onclick="toggleNextSibling(this);">146,306</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromRepaymentsOfLinesOfCredit</span><span></span></td>
        <td class="nump"><a title="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit" onclick="toggleNextSibling(this);">111,893</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromRepaymentsOfLinesOfCredit</span><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_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from Issuance of Common Stock</a></td>
        <td class="nump"><a title="us-gaap_ProceedsFromIssuanceOfCommonStock" onclick="toggleNextSibling(this);">46,000</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromIssuanceOfCommonStock</span><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_ProceedsFromRepaymentsOfNotesPayable', window );">Proceeds from (Repayments of) Notes Payable</a></td>
        <td class="num"><a title="us-gaap_ProceedsFromRepaymentsOfNotesPayable" onclick="toggleNextSibling(this);">(11,102)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_ProceedsFromRepaymentsOfNotesPayable</span><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"><a title="us-gaap_NetCashProvidedByUsedInFinancingActivities" onclick="toggleNextSibling(this);">176,858</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetCashProvidedByUsedInFinancingActivities</span><span></span></td>
        <td class="nump"><a title="us-gaap_NetCashProvidedByUsedInFinancingActivities" onclick="toggleNextSibling(this);">98,521</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_NetCashProvidedByUsedInFinancingActivities</span><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"><a title="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" onclick="toggleNextSibling(this);">(22,049)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</span><span></span></td>
        <td class="num"><a title="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" onclick="toggleNextSibling(this);">(6,749)</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</span><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"><a title="us-gaap_CashAndCashEquivalentsAtCarryingValue" onclick="toggleNextSibling(this);">27,241</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsAtCarryingValue</span><span></span></td>
        <td class="nump"><a title="us-gaap_CashAndCashEquivalentsAtCarryingValue" onclick="toggleNextSibling(this);">6,749</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsAtCarryingValue</span><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"><a title="us-gaap_CashAndCashEquivalentsAtCarryingValue" onclick="toggleNextSibling(this);">$ 5,192</a><span style="display:none;white-space:normal;text-align:left;">us-gaap_CashAndCashEquivalentsAtCarryingValue</span><span></span></td>
        <td class="text">&#xA0;<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 style="white-space:nowrap;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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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_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 style="white-space:nowrap;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </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>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 style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_Depreciation</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_EmployeeBenefitsAndShareBasedCompensation</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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                </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_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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayable</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedLiabilities</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingAssets</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <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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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </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>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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
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                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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><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>
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        </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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</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>
            </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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_IncreaseDecreaseInReceivables</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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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                    <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_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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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                    <td><strong> Period Type:</strong></td>
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          </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>
        </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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
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                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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                    <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>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_NetCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
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        </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 style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <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_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 style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <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_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 style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfCommonStock</td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></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>
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                <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>
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                <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>
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                <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;">
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                <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=35736750&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=35736750&amp;loc=SL4591551-111686<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Accounts Payable and Accrued Liabilities Disclosure<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
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          <div>Mar. 31, 2015</div>
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        <td class="text"><!--egx--><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'>&nbsp;</p> <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='width:100.0%;border-collapse:collapse'> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>March31, 2015</p> </td> <td width="26%" valign="bottom" style='width:26.32%;border:none;border-bottom:solid windowtext 1.0pt;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2014</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="26%" valign="bottom" style='width:26.32%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Wages</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 117,802</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 125,900</p> </td> </tr> <tr style='height:12.75pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Interest</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 161,503</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 137,201</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.38%;background:#9CE7A9;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued Rent</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 48,190</p> </td> <td width="26%" valign="bottom" style='width:26.32%;background:#9CE7A9;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; 48,190</p> </td> </tr> <tr style='height:13.5pt'> <td width="47%" valign="bottom" style='width:47.38%;padding:0in 5.4pt 0in 5.4pt;height:13.5pt'> <p style='margin:0in;margin-bottom:.0001pt'>Total Accrued Expenses</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 327,495</p> </td> <td width="26%" valign="bottom" style='width:26.32%;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; 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                <p>The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.</p>
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  <body><span style="display: none;">v2.4.1.9</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>The Company: Research, Development, and Computer Software, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2015</div>
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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_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_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock', window );">Research, Development, and Computer Software, Policy</a></td>
        <td class="text"><!--egx--><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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Research and Development Costs incurred in association with the alternative fuels technology development (which include salaries and equipment) were expensed as incurred.&nbsp; We had no amounts of R&amp;D during the three months ended March 31, 2015 and 2014.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><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 );">- Details</a><div>
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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 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;">
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          <div>Mar. 31, 2015</div>
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                <p>No authoritative reference available.</p>
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                <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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          <div style="width: 200px;"><strong>The Company: Inventory, Policy (Policies)<br></strong></div>
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        <td class="text"><!--egx--><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;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>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 March 31, 2015, we had a reserve for potentially obsolete inventory of $270,000.&nbsp; </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>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>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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