U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

Mark One

[X . ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: ~~September~~June 30, ~~2013~~2014

. [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File No.: 333- 176752

ONLINE-REDEFINED, INC.

(Exact name of registrant as specified in its charter)

Delaware	8471	26-3897720
(State or jurisdiction of incorporation or organization)	Primary Standard Industrial Classification Code Number	IRS Employer Identification Number

1347 North Stanley Avenue - #4

Los Angeles, CA 90046

(Address of principal executive offices)

(203) 668-5029

(Issuer’s telephone number)

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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. Yes X . [X] No .[ ]

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer . [ ] Accelerated filer ~~. Non-accelerated filer . (Do not check if a smaller reporting company) Smaller reporting company X .~~[ ]

~~Indicate~~Non-accelerated byfiler ~~checkmark~~[ ] Smaller ~~whether~~reporting ~~the registrant is a shell~~ company ~~(as defined in Rule 12b-2 of the Exchange Act). Yes . No~~ [X .]

~~Applicable~~Indicate ~~Only~~by tocheckmark ~~Issuer~~whether ~~Involved~~the registrant is a shell company (as defined in ~~Bankruptcy~~Rule ~~Proceedings~~12b-2 ~~During~~of the ~~Preceding~~Exchange ~~Five Years~~Act). Yes ~~N/A~~[ ] No [X]

~~Indicate~~Applicable byOnly ~~checkmark whether the issuer has filed all documents and reports required~~ to beIssuer ~~filed~~Involved byin ~~Section~~Bankruptcy ~~12,~~Proceedings 13During ~~and 15(d) of~~ the ~~Securities~~Preceding ~~Exchange~~Five ~~Act of 1934 after the distribution of securities under a plan confirmed by a court~~Years. ~~Yes X . No .~~

N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes[X] No[ ]

Applicable Only to Corporate Registrants

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date:

Class	Outstanding as of ~~November~~August 18, ~~2013~~2014
Common Stock, $0.0001	4,204,000

Online - Redefined, Inc.

June 30, ~~2013~~2014 and ~~2012~~2013

Index to the Financial Statements

Contents	Page(s)
Balance Sheets at September 30, 2013 (Unaudited) and December 31, 2012	3
Balance Sheets at June 30, 2014 (Unaudited) and December 31, 2013	F-2
Statements of Operations for the Three Months and Nine Months Ended September 30, 2013 and 2012 (Unaudited)	4
Statements of Operations for the Six Months and Three Months Ended
Statement of Stockholders’ Equity (Deficit) for the Interim Period Ended September 30, 2013 (Unaudited).	5
June 30, 2014 and 2013 (Unaudited)	F-3
Statements of Cash Flows for the Nine Months Ended September 30, 2013 and 2012 (Unaudited)	6
Statements of Stockholders’ Deficit for the Reporting Period Ended June 30, 2014 (Unaudited)	F-4
Notes to the Financial Statements (Unaudited)	7
Statements of Cash Flows for the Six Months and Three Months
Ended June 30, 2014 and 2013 (Unaudited)	F-5
Notes to the Financial Statements (Unaudited)	F-6

2F-1

Online - Redefined, Inc.
Balance Sheets
					September 30, 2013		December 31, 2012
		June 30, 2014			December 31, 2013
		(Unaudited)			~~(Unaudited)~~
Assets
Current Assets
Cash	~~Cash~~	$	4,191	$	~~38,378~~$	$14,490	~~56,723~~
		Total Current Assets			38,378		56,723
Accounts receivable, net			8,830			4,500
			Total Assets	$	38,378	$	56,723
Prepaid legal fees			24,000			-
Liabilities and Stockholders' Equity (Deficit)
Total Current Assets			37,021			18,990
Property and Equipment
Property and Equipment			1,963			1,963
Less: Accumulated Depreciation			(323	)		(51	)
Property and Equipment, net			1,640			1,912
Total Assets		$	38,661		$	20,902
Liabilities and Stockholders' Deficit
Current Liabilities:
Accounts payable	~~Accounts payable~~	$	15,945	$	~~16,512~~$	$13,057	~~21,104~~
Accrued expenses	~~Accrued expenses~~		22,495		~~12,367~~	20,805	~~6,910~~
	Advances from stockholder				-		40,926
Convertible note payable			26,000			-
		Total Current Liabilities			28,879		68,940
Derivative liability			-			-
Stockholders' Equity (Deficit)
Deferred Revenues			-			5,000
	Preferred stock: par value $0.0001: 1,000,000 shares authorized; none issued or outstanding
Total Current Liabilities			64,440			38,862
					-		-
Stockholders' Deficit
	Common stock: par value $0.0001: 20,000,000 shares authorized; 4,204,000 shares issued and outstanding
Preferred stock: par value $0.0001: 1,000,000 shares authorized;
					420		420
none issued or outstanding			-			-
	Additional paid-in capital				87,830		65,480
Common stock: par value $0.0001: 300,000,000 shares authorized;
	Accumulated deficit				(78,751)		(78,117)
252,240,000 shares issued and outstanding			25,224			25,224
		Total Stockholders' Equity (Deficit)			9,499		(12,217)
Additional paid-in capital			67,126			62,026
			Total Liabilities and Stockholders' Equity (Deficit)	$	38,378	$	56,723
Accumulated deficit			(118,129	)		(105,210	)
See accompanying notes to the financial statements.
Total Stockholders' Deficit			(25,779	)		(17,960	)
Total Liabilities and Stockholders' Deficit		$	38,661		$	20,902

3F-2

Online - Redefined, Inc.
Statements of Operations
					For the Three Months				For the Nine Months
		For the Three Months Ended								For the Six Months Ended
					Ended September 30,				Ended September 30,
		June 30, 2014				June 30, 2013				June 30, 2014			June 30, 2013
					2013		2012		2013		2012
		(Unaudited)				(Unaudited)				(Unaudited)			(Unaudited)
					(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
REVENUE		$	14,954			$	7,533			$	30,825		$	26,788
REVENUES				$	33,447	$	15,695	$	60,235	$	71,045
COST OF REVENUE			8,710				1,853				9,910			2,963
COST OF REVENUES					9,000		2,204		11,963		17,202
GROSS MARGIN			6,244				5,680				20,915			23,825
GROSS MARGIN					24,447		13,491		48,272		53,843
OPERATING EXPENSES
OPERATING EXPENSES
Professional fees			6,050				12,246				11,050			13,905
	Professional fees				5,909		9,910		19,814		27,210
Officer compensation			7,449				-				13,249			-
General and administrative expenses	~~General and administrative expenses~~		1,980		~~24,244~~		171,~~187~~611		~~29,097~~		279,~~592~~535			4,853
Total Operating Expenses		~~Total Operating Expenses~~	15,479		~~30,153~~		2713,~~097~~857		~~48,911~~		5433,~~802~~834			18,758
LOSS FROM OPERATIONS					(5,706)		(13,606)		(639)		(959)
INCOME (LOSS) FROM OPERATIONS			(9,235	)			(8,177	)			(12,919	)		5,067
OTHER (INCOME) EXPENSES
OTHER (INCOME) EXPENSE
Interest income	~~Interest income~~		-		~~(2)~~		(~~13)~~1	)	~~(5)~~		~~(40)~~-			(3	)
LOSS BEFORE INCOME TAX PROVISION					(5,704)		(13,593)		(634)		(919)
Other (income) expense, net			-				(1	)			-			(3	)
INCOME TAX PROVISION					-		-		-		-
INCOME (LOSS) BEFORE INCOME TAX PROVISION			(9,235	)			(8,176	)			(12,919	)		5,070
NET LOSS				$	(5,704)	$	(13,593)	$	(634)	$	(919)
INCOME TAX PROVISION			-				-				-			-
NET LOSS PER COMMON SHARE -
NET INCOME (LOSS)		$	(9,235	)		$	(8,176	)		$	(12,919	)	$	5,070
	BASIC AND DILUTED:			$	(0.00)	$	(0.00)	$	(0.00)	$	(0.00)
EARNINGS PER SHARE -
	Weighted Average Common Shares Outstanding -
BASIC AND DILUTED:		$	(0.00	)		$	(0.00	)		$	(0.00	)	$	0.00
		basic and diluted			4,204,000		4,204,000		4,204,000		4,204,000
Weighted Average Common Shares Outstanding -
See accompanying notes to the financial statements.
basic and diluted			252,240,000				252,240,000				252,240,000			252,240,000

4F-3

Online - Redefined, Inc.
Statement of Stockholders' Equity (Deficit)
Statement of Stockholders' Deficit
For the Interim Period Ended September 30, 2013
For the Reporting Period Ended June 30, 2014
(Unaudited)
			Common Stock Par Value $0.0001				Additional				Total
	Common Stock, Par Value $0.0001								Additional						Total
	Number of		~~Number of~~				~~Paid-in~~		~~Accumulated~~Paid-in		~~Stockholders'~~	Accumulated			Stockholders'
	Shares		~~Shares~~		Amount		~~Capital~~		~~Deficit~~Capital		~~Equity (Deficit)~~	Deficit			Deficit
Balance, December 31, 2011			4,204,000	$	420	$	56,980	$	(44,537)	$	12,863
Balance, December 31, 2012		252,240,000			$	25,224			$	40,676		$	(78,117	)	$	(12,217	)
Capital Contributions							~~8,500~~			21,350	~~8,500~~					21,350
Net loss									~~(33,580)~~		~~(33,580)~~		(27,093	)		(27,093	)
Balance, December 31, 2012			4,204,000		420		65,480		(78,117)		(12,217)
Balance, December 31, 2013		252,240,000				25,224				62,026			(105,210	)		(17,960	)
Capital Contributions		-				-	~~22,350~~			5,100	~~22,350~~		-			5,100
Net loss									(634)		(634)
Net income													(12,919	)		(12,919	)
Balance, September 30, 2013			4,204,000	$	420	$	87,830	$	(78,751)	$	9,499
Balance, June 30, 2014		252,240,000			$	25,224			$	67,126		$	(118,129	)	$	(25,779	)
See accompanying notes to the financial statements.

5F-4

Online - Redefined, Inc.
Statements of Cash Flows
					For the Nine		For the Nine
		For the Six Months Ended
					Months Ended		Months Ended
		June 30, 2014				June 30, 2013
					September 30, 2013		September 30, 2012
		(Unaudited)				(Unaudited)
					(Unaudited)		(Unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		$	(12,919	)		$	5,070
Net loss				$	(634)	$	(919)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
Adjustments to reconcile net loss to net cash provided by operating activities
Depreciation expense			272				-
Changes in operating assets and liabilities:	~~Changes in operating assets and liabilities:~~
Accounts receivable		~~Accounts receivable~~	(4,330	)	-		~~(225)~~-
		Accounts payable			(4,592)		20,794
Prepaid expenses			(24,000	)			-
		Accrued expenses			5,457		3,170
Deferred revenues			(5,000	)			-
Net cash provided by operating activities					231		22,820
Accounts payable			2,888				(4,463	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Accrued expenses			1,690				3,457
	Amount received (paid to) from stockholder				(40,926)		(860)
Net cash provided by (used in) operating activities			(41,399	)			4,064
	Capital contributions				22,350		8,500
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash provided by (used in) financing activities					(18,576)		7,640
Amount received (paid to) from stockholder			-				(19,174	)
NET CHANGE IN CASH					(18,345)		30,460
Capital contributions			5,100				14,650
Cash, Beginning of Period					56,723		72,802
Proceeds from convertible note payable			26,000				-
Cash, End of Period				$	38,378	$	103,262
Net cash provided by (used in) financing activities			31,100				(4,524	)
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
NET CHANGE IN CASH			(10,299	)			(460	)
	Interest paid			$	-	$	-
Cash, Beginning of Reporting Period			14,490				56,723
	Income tax paid			$	-	$	-
Cash, End of Reporting Period		$	4,191			$	56,263
See accompanying notes to the financial statements.
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid		$	-			$	-
Income tax provision		$	-			$	-

6F-5

Online - Redefined, Inc.

~~September~~June 30, ~~2013~~2014 and ~~2012~~2013

Notes to the Financial Statements

(Unaudited)

Note 1 - Organization and Operations

Online - Redefined, Inc. (the “Company”), was incorporated under the laws of the State of Nevada on December 17, 2008. The Company engages in website design and implementation.

Note 2 -~~Summary~~ of Significant and Critical Accounting Policies and Practices

The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.

Basis of Presentation - Unaudited Interim Financial Information

The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Interim results are not necessarily indicative of the results for the full year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, ~~2012~~2013 and notes thereto contained in the Company’s Annual Report on Form 10-K filed with the SEC on April 1615, ~~2013~~2014.

Reclassification

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 losses.

Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions

The preparation of financial statements in conformity with accounting principles generally accepted ~~accounting~~in ~~principles~~the United States of America 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(s) of the financial statements and the reported amounts of revenues and expenses during the reporting period(s).

~~The~~Critical ~~Company’s~~accounting ~~significant~~estimates are estimates ~~and~~for ~~assumptions~~which ~~include~~(a) the ~~fair~~nature ~~value~~ of ~~financial~~the ~~instruments,~~estimate ~~income~~is ~~tax~~material ~~rate,~~due ~~income~~to ~~tax~~the ~~provision,~~levels ~~deferred~~of ~~tax~~subjectivity ~~assets~~ and ~~valuation~~judgment ~~allowance~~necessary ofto ~~deferred~~account ~~tax~~for ~~assets;~~highly ~~and~~uncertain ~~the~~matters ~~assumption~~or ~~that~~ the ~~Company~~susceptibility ~~will~~of ~~continue~~such asmatters ato ~~going~~change ~~concern.~~and ~~Those~~(b) ~~significant accounting estimates or assumptions bear~~ the ~~risk~~impact of ~~change due to~~ the ~~fact~~estimate ~~that~~on ~~there~~financial ~~are~~condition ~~uncertainties~~or ~~attached~~operating toperformance ~~those~~is ~~estimates~~material. orThe ~~assumptions,~~Company’s ~~and~~critical ~~certain~~accounting estimates orand assumptions ~~are~~affecting ~~difficult~~the tofinancial ~~measure~~statements ~~or value.~~were:

(i) Allowance for doubtful accounts: Management’s estimate of the allowance for doubtful accounts is based on historical sales, historical loss levels, and an analysis of the collectability of individual accounts; and general economic conditions that may affect a client’s ability to pay. The Company evaluated the key factors and assumptions used to develop the allowance in determining that it is reasonable in relation to the financial statements taken as a whole.

(ii) Fair value of long-lived assets: Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives. The Company considers the following to be some examples of important indicators that may trigger an impairment review: (i) significant under-performance or losses of assets relative to expected historical or projected future operating results; (ii) significant changes in the manner or use of assets or in the Company’s overall strategy with respect to the manner or use of the acquired assets or changes in the Company’s overall business strategy; (iii) significant negative industry or economic trends; (iv) increased competitive pressures; (v) a significant decline in the Company’s stock price for a sustained period of time; and (vi) regulatory changes. The Company evaluates acquired assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events.

(iii) Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.

Actual results could differ from those estimates.

Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1		Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.
Level 2		Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.
Level 3		Pricing inputs that are generally observable inputs and not corroborated by market data.

Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid legal fees, accounts payable and accrued expenses approximate their fair value because of the short maturity of the instrument.

The Company’s convertible note payable approximates the fair value of such instrument based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangement at June 30, 2014.

Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Carrying Value, Recoverability and Impairment of Long-Lived Assets

The Company has adopted Section 360-10-35 of the FASB Accounting Standards Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17 an impairment loss shall be recognized only if the carrying amount of a long-lived asset (asset group) is not recoverable and exceeds its fair value. The carrying amount of a long-lived asset (asset group) is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset (asset group). That assessment shall be based on the carrying amount of the asset (asset group) at the date it is tested for recoverability. An impairment loss shall be measured as the amount by which the carrying amount of a long-lived asset (asset group) exceeds its fair value. Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the adjusted carrying amount of a long-lived asset shall be its new cost basis. For a depreciable long-lived asset, the new cost basis shall be depreciated (amortized) over the remaining useful life of that asset. Restoration of a previously recognized impairment loss is prohibited.

Pursuant to ASC Paragraph 360-10-35-21 the Company’s long-lived asset (asset group) is tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The Company considers the following to be some examples of such events or changes in circumstances that may trigger an impairment review: (a) significant decrease in the market price of a long-lived asset (asset group); (b) A significant adverse change in the extent or manner in which a long-lived asset (asset group) is being used or in its physical condition; (c) A significant adverse change in legal factors or in the business climate that could affect the value of a long-lived asset (asset group), including an adverse action or assessment by a regulator; (d) An accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of a long-lived asset (asset group); (e) A current-period operating or cash flow loss combined with a history of operating or cash flow losses or a projection or forecast that demonstrates continuing losses associated with the use of a long-lived asset (asset group); and (f) A current expectation that, more likely than not, a long-lived asset (asset group) will be sold or otherwise disposed of significantly before the end of its previously estimated useful life. The Company tests its long-lived assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events.

Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss recognized for a long-lived asset (asset group) to be held and used shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amount of that loss. A gain or loss recognized on the sale of a long-lived asset (disposal group) that is not a component of an entity shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amounts of those gains or losses.

Cash Equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience, customer specific facts and economic conditions. Bad debt expense is included in general and administrative expenses, if any.

Outstanding account balances are reviewed individually for collectability. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. There was no allowance for doubtful accounts at ~~September~~June 30, ~~2013~~2014 orand December 31, ~~2012~~2013.

The Company does not have any off-balance-sheet credit exposure to its customers.

8Fixed Assets

Fixed assets are recorded at cost. Major renewals and improvements are capitalized, while maintenance and repairs are expensed when incurred. Expenditures for major additions and betterments are capitalized in amounts greater or equal to $1,000. Depreciation of equipment is computed by the straight-line method (after taking into account their respective estimated residual values) over the assets estimated useful life of three (3), five (5), or seven (7) years. Upon sale or retirement of equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in statements of operations.

Deferred Revenue

Deferred revenue represent amounts collected from customers for delivery of services in the succeeding reporting period.

Related Parties

The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

Pursuant to Section 850-10-20 the Related parties include a. affiliates of the Company; b. Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

Commitment and Contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time, that these matters will have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.

Revenue Recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income Tax Provision

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate ~~settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in years and requires increased disclosures.~~

settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in years and requires increased disclosures.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying consolidated balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Uncertain Tax Positions

The Company did not take any uncertain tax positions and had no adjustments to its income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the ~~interim~~reporting period ended ~~September~~June 30, ~~2013~~2014 or ~~2012~~2013.

~~Net~~Earnings ~~Income (Loss)~~ per ~~Common~~ Share

~~Net~~Earnings ~~income~~Per (Share is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss) per ~~common~~share. Earnings per share ("EPS") is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. ~~Basic~~ Pursuant ~~net~~to ~~income~~ASC ~~(loss)~~Paragraphs ~~per~~260-10-45-10 ~~common~~through ~~share~~260-10-45-16 isBasic EPS shall be computed by dividing ~~net~~ income available to common stockholders (~~loss~~the numerator) by the weighted -average number of ~~shares of~~ common ~~stock~~shares outstanding (the denominator) during the period. ~~Diluted~~ Income ~~net~~available ~~income~~to ~~(loss) per~~ common ~~share~~stockholders isshall be computed by ~~dividing~~deducting ~~net~~both ~~income~~the ~~(loss)~~dividends bydeclared in the ~~weighted~~period ~~average~~on ~~number~~preferred ofstock ~~shares~~(whether ofor ~~common~~not ~~stock~~paid) and ~~potentially~~the ~~outstanding~~dividends ~~shares~~accumulated offor ~~common~~the period on cumulative preferred stock ~~during~~(whether ~~the~~or ~~period~~not toearned) ~~reflect~~from ~~the~~income ~~potential~~from ~~dilution~~continuing operations (if that ~~could~~amount ~~occur~~appears in the income statement) and also from ~~common~~net ~~shares~~income. The ~~issuable~~computation ~~through~~of ~~contingent~~diluted ~~shares~~EPS ~~issuance~~is ~~arrangement,~~similar ~~stock~~to ~~options~~the orcomputation ~~warrants. The~~of ~~weighted~~basic ~~average~~EPS except that the denominator is increased to include the number of additional common shares ~~outstanding~~that ~~and~~would ~~potentially~~have been outstanding if the dilutive potential common shares ~~assumes~~had ~~that~~been ~~the~~issued ~~Company~~during ~~incorporated~~the asperiod ofto reflect the ~~beginning~~potential ofdilution ~~the~~that ~~first~~could ~~period~~occur ~~presented~~from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

~~There~~Pursuant ~~were~~to noASC ~~potentially~~Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive ~~shares~~effect of outstanding ~~for~~call options and warrants (and their equivalents) issued by the ~~interim~~reporting ~~period~~entity ~~ended~~shall ~~September~~be 30reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, ~~2013~~stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or ~~2012~~at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

10The Company’s contingent shares issuance arrangement, stock options or warrants are as follows:

Contingent shares issuance arrangement, stock options or warrants

For the Reporting Period Ended June 30, 2014 For the Reporting Period Ended June 30, 2013

Convertible Notes Shares

Company at any time at $0.10 per share.	260,000	-

Sub-total Convertible Notes Shares	260,000	-

Total contingent shares issuance
arrangement, stock options or warrants	260,000	-

For the reporting period ended June 30, 2014 there were no potentially outstanding dilutive common shares.

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently Issued Accounting Pronouncements

In ~~January~~April ~~2013~~2014, the FASB issued ASU No. ~~2013~~2014-0108, ~~"Balance~~Presentation ~~Sheet~~of Financial Statements (Topic ~~210~~205): ~~Clarifying the Scope of Disclosures about Offsetting Assets~~ and ~~Liabilities".~~Property, ~~This ASU clarifies that the scope of ASU No. 2012-11~~Plant, ~~"Balance~~and ~~Sheet~~Equipment (Topic ~~210~~360): ~~Disclosures~~Reporting ~~about~~Discontinued ~~Offsetting~~Operations ~~Assets~~ and ~~Liabilities."~~Disclosures ~~applies~~of ~~only~~Disposals toof ~~derivatives,~~Components ~~repurchase~~of ~~agreements~~an and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with specific criteria contained in FASB Accounting Standards Codification or subject to a master netting arrangement or similar agreementEntity. The amendments in this ~~ASU~~Update ~~are~~change ~~effective~~the requirements for ~~fiscal~~reporting ~~years,~~discontinued ~~and~~operations ~~interim~~in ~~periods~~Subtopic ~~within those years, beginning on or after January 1, 2013~~205-20.

InUnder ~~February 2013,~~ the ~~FASB~~new ~~issued~~guidance, ~~ASU~~a ~~No.~~discontinued ~~2013-02,~~operation ~~"Comprehensive~~is ~~Income~~defined ~~(Topic~~as ~~220):~~a ~~Reporting~~disposal of ~~Amounts~~a ~~Reclassified~~component ~~Out~~or group of ~~Accumulated~~components ~~Other~~that ~~Comprehensive~~is ~~Income."~~disposed ~~The~~of ~~ASU~~or ~~adds~~is ~~new~~classified ~~disclosure~~as ~~requirements~~held for ~~items~~sale ~~reclassified~~and ~~out~~“represents ofa ~~accumulated~~strategic ~~other~~shift ~~comprehensive~~that ~~income~~has by(or ~~component~~will ~~and~~have) ~~their~~a ~~corresponding~~major effect on ~~net~~an ~~income~~entity’s operations and financial results.” The ASU isstates ~~effective~~that ~~for~~a ~~public~~strategic ~~entities~~shift ~~for~~could ~~fiscal~~include ~~years~~a ~~beginning~~disposal ~~after~~of ~~December~~(i) 15a major geographical area of operations, ~~2013~~(ii) a major line of business, (iii) a major equity method investment, or (iv) other major parts of an entity. Although “major” is not defined, the standard provides examples of when a disposal qualifies as a discontinued operation.

InThe ~~February 2013, the Financial Accounting Standards Board, or FASB, issued~~ ASU ~~No.~~also ~~2013-04,~~requires ~~"Liabilities~~additional ~~(Topic~~disclosures ~~405):~~about ~~Obligations~~discontinued ~~Resulting~~operations ~~from~~that ~~Joint~~will ~~and~~provide ~~Several~~more ~~Liability~~information ~~Arrangements~~about ~~for which~~ the ~~Total Amount of the Obligation Is Fixed at the Reporting Date." This ASU addresses the recognition~~assets, ~~measurement~~liabilities, income and ~~disclosure~~expenses of ~~certain~~discontinued ~~obligations~~operations. ~~resulting~~In ~~from joint and several arrangements including debt arrangements~~addition, ~~other~~the ~~contractual obligations, and settled litigation and judicial rulings. The~~ ASU ~~is effective for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2013.~~ requires

In March 2013, the FASB issued ASU No. 2013-05, "Foreign Currency Matters (Topic 830): Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity." This ASU addresses the accounting for the cumulative translation adjustment when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. The guidance outlines the events when cumulative translation adjustments should be released into net income and is intended by FASB to eliminate some disparity in current accounting practice. This ASU is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. 12

11disclosure of the pre-tax profit or loss attributable to a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements.

InThe ~~March 2013, the FASB issued~~ ASU 2013-07, “Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting.” The amendments require an entity to prepare its financial statements using the liquidation basis of accounting when liquidation is imminent. Liquidation is imminent when the likelihood is remote that the entity will return from liquidation and either (a) a plan for liquidation is approved by the person or persons with the authority to make such a plan effective ~~and the likelihood is remote that the execution of the plan will be blocked by other parties or (b) a plan~~ for ~~liquidation~~public isbusiness being imposed by other forces (for example, involuntary bankruptcy). If a plan for liquidation was specified in the entity’s governing documents from the entity’s inception (for example, limited-life entities), ~~the entity should apply the liquidation basis of accounting only if the approved plan~~ for liquidation differs from the plan for liquidation that was specified at the entity’s inception. The amendments require financial statements prepared using the liquidation basis of accounting to present relevant information about an entity’s expected resources in liquidation by measuring and presenting assets at the amount of the expected cash proceeds from liquidation. The entity should include in its presentation of assets any items it had not previously recognized under U.S. GAAP but that it expects to either sell in liquidation or use in settling liabilities (for example, trademarks). The amendments are effective for entities that determine liquidation is imminent during annual ~~reporting~~ periods beginning on or after December 15, ~~2013~~2014, and interim ~~reporting~~ periods ~~therein.~~within ~~Entities~~those ~~should apply the requirements prospectively from the day that liquidation becomes imminent~~years. ~~Early adoption is permitted.~~

~~Management~~In ~~does~~May ~~not~~2014, ~~believe~~the ~~that~~FASB ~~any other recently~~ issued, ~~but~~the ~~not~~FASB ~~yet~~Accounting ~~effective~~Standards ~~accounting~~Update ~~pronouncements,~~No. if2014-09 ~~adopted,~~“Revenue ~~would~~from ~~have~~Contracts awith ~~material~~Customers ~~effect~~(Topic on606)” ~~the~~(“ASU ~~accompanying consolidated financial statements.~~2014-09”)

~~Note~~This 3guidance ~~–Going~~amends ~~Concern~~the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.

~~The~~To ~~financial~~achieve ~~statements have been prepared assuming~~ that ~~the~~core ~~Company will continue as a going concern~~principle, ~~which~~an ~~contemplates~~entity ~~continuity~~should ofapply ~~operations, realization of assets, and liquidation of liabilities in~~ the ~~normal~~following ~~course of business.~~steps:

~~As reflected in the financial statements, the Company had an accumulated deficit at September 30, 2013 and net loss for the interim period then ended~~1. Identify ~~These factors raise substantial doubt about~~ the ~~Company’~~contract(s) ~~ability~~with tothe ~~continue as a going concern.~~customer

2. Identify the performance obligations in the contract

3. Determine the transaction price

4. Allocate the transaction price to the performance obligations in the contract

5. Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers. Qualitative and quantitative information is required about the following:

1. Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)

2. Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations

3. Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.

The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.

The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations.

Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is

currently engaged in and (2) the entity’s governing documents and contractual arrangements allow additional equity investments.

The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage.

The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein.

Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying financial statements.

Note 3 – Going Concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the financial statements, the Company had an accumulated deficit at June 30, 2014. This factor raises substantial doubt about the Company’s ability to continue as a going concern.

While the Company is attempting to further implement its business plan and generate sufficient revenues, the Company’s cash position may not be sufficient enough to support the Company’s daily operations. Management may raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 4 – ~~Related~~Prepaid ~~Party~~Legal ~~Transactions~~Fees

~~Advances~~On ~~from~~April ~~Stockholder~~16, 2014, the Company entered into a retainer agreement with an attorney for future services whereby the Company paid $24,000 as a retainer.

~~From~~Note ~~time~~5 to– ~~time,~~Office ~~stockholders of the Company advance funds to the Company for working capital purpose. Those advances are unsecured, non-interest bearing and due on demand.~~Equipment

~~Advances~~(i) Depreciation ~~from the majority stockholder and Chief Executive Officer consisted of the following:~~Expense

	September 30, 2013		December 31, 2012
Advances from major stockholder and Chief Executive Officer	$	-	$	40,926
	$	-	$	40,926

Depreciation expense was $272 for the reporting period ended June 30, 2014.

~~For~~(ii) Annual ~~the~~Impairment ~~nine months ended September 30, 2013, the majority stockholder and chief executive officer was repaid $40,926.~~Testing

~~For~~The Company conducted its impairment testing of its office equipment on an annual basis. The management of the ~~year~~Company ~~ended~~determined ~~December~~that ~~31,~~there ~~2012,~~was no impairment as the ~~majority~~fair ~~stockholder~~value ~~and~~of ~~chief~~office ~~executive~~equipment ~~officer~~exceeded ~~was~~their ~~repaid~~carrying ~~$17~~values at December 31,~~253~~ 2013.

12Note 6 – Convertible Notes Payable

On April 15, 2014, the Company issued a convertible note payable to an investor in the amount of $26,000 with interest at 4% per annum and due one year from the date of issuance convertible to the common shares of the Company at any time at $0.10 per share. Even though the Company’s common stock was listed in Over-The-Counter Bulletin Board (“OTCBB”) there were no trading activities from initial listing to date. The most recent PPM the Company conducted was between February 22, 2010 and March 22, 2010 whereby the Company sold 480,000 shares of its common stock for $20,000 in aggregate for cash, or approximately $0.04167 per share. The Company follows the guidance of ASC Subtopic 470-20 Debt with Conversion and Other Options to evaluate as to whether beneficial conversion feature exists. Pursuant to Section 470-20-30 an embedded beneficial conversion feature recognized separately under paragraph 470-20-25-5 shall be measured initially at its intrinsic value and intrinsic value shall be calculated at the commitment date (see paragraphs 470-20-30-9 through 30-12) as the difference between the conversion price (see paragraph 470-20-30-5 ) and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. The Management concluded that the issuance of the convertible notes did not an embedded contain beneficial conversion feature as its conversion price is higher than the most recent PPM price and the intrinsic value is zero.

Note 7 – Related Party Transactions

Free Office Space

The Company has been provided office space by its majority stockholder and Chief Executive Officer at no cost. The management determined that such cost is nominal and did not recognize the rent expense in its financial statements.

Note 58 – Stockholders’ ~~Equity~~Deficit

Shares Authorized

The total number of shares of all classes of stock which the Corporation shall have authority to issue is Twenty One Million (21,000,000) shares of which One Million (1,000,000) shares shall be Preferred Stock, par value $0.0001 per share, and ~~Twenty~~Three Hundred Million (20300,000,000) shall be Common Stock, par value $0.0001 per share.

~~Common~~Amendment ~~Stock~~to the Certificate of Incorporation Affecting Shares Authorization

The Company was incorporated on December 17, 2008 at which time 3,920,000 shares of common stock were issued to the Company’s founder or $392 for repayment of expenses associated with the incorporation of the Company.15

On ~~December~~March 1726, ~~2008~~2014, the Company ~~sold~~filed 80a Certificate of Amendment of Certificate of Incorporation,~~000~~ ~~shares~~and (i) increased its total number of ~~common~~Common stock, at par value $0.0001 per share, which the Company is authorized to anissue ~~individual~~from Twenty Million (20,000,000) shares to Three Hundred Million (300,000,000) shares; and (ii) effectuated a 60-for-1 $8(1:60) forward stock split (the “Stock Split”).

~~For~~All ~~the~~shares ~~Period~~and ~~from~~per ~~September~~share ~~30,~~amounts ~~2009~~in ~~through October 19, 2009,~~ the ~~Company~~consolidated ~~sold~~financial ~~124,000~~statements ~~shares~~have ofbeen ~~common~~adjusted ~~stock~~to atgive ~~$0.25~~retroactive ~~per~~effect ~~share~~ to ~~sixteen~~the ~~(16)~~Stock ~~individuals, or $31,000 in aggregate for cash~~Split.

For the period from February 22, 2010 through March 22, 2010, the Company sold 80,000 shares of common stock at $0.25 per share to thirteen (13) individuals, or $20,000 in aggregate for cash.

Additional Paid-in Capital

For the year ended December 31, ~~2012~~2013, the majority stockholder of the Company contributed $821,~~500~~350 as capital.

For the ~~interim~~reporting period ended ~~September~~June 30, ~~2013~~2014, the majority stockholder of the Company contributed $225,~~350~~100 as capital.

Note 69 – Subsequent Events

The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that other than listed below, there were no reportable subsequent ~~event(s)~~events to be disclosed.

13ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

~~ITEM~~We 2caution you that reliance on any forward-looking statement involves risks and uncertainties, and that although we believe the assumptions on which our forward-looking statements are based are reasonable, any of those assumptions could prove to be inaccurate, and as a result, the forward-looking statements based on those assumptions could be incorrect. In ~~MANAGEMENT'S~~light ~~DISCUSSION~~of ~~AND~~these ~~ANALYSIS~~and OFother ~~FINANCIAL~~uncertainties, ~~CONDITION~~you ~~AND~~should ~~RESULTS~~not OFconclude ~~OPERATION~~that we will necessarily achieve any plans and objectives or projected financial results referred to in any of the forward-looking statements. We do not undertake to release the results of any revisions of these forward-looking statements to reflect future events or circumstances. Some of the factors that may cause actual results, developments and business decisions to differ materially from those contemplated by such forward-looking statements include the following:

We· ~~caution you that reliance on any forward-looking statement involves risks and uncertainties, and that although we believe the assumptions on which~~ our ~~forward-looking~~ability ~~statements are based are reasonable, any of those assumptions could prove~~ to beraise ~~inaccurate,~~additional ~~and~~capital ~~as a result, the forward-looking statements based on those assumptions could be incorrect. In light of these~~ and ~~other~~secure ~~uncertainties,~~additional ~~you~~financing; ~~should~~· ~~not~~anticipated ~~conclude~~trends ~~that~~in weour ~~will~~financial ~~necessarily~~condition ~~achieve any plans~~ and ~~objectives or projected financial~~ results ~~referred to in any~~ of ~~the~~operations; ~~forward-looking~~· ~~statements. We~~our doability ~~not undertake~~ to ~~release~~hire ~~the~~and ~~results~~retain ofkey ~~any~~employees; ~~revisions~~· ofRisks ~~these~~related ~~forward-looking statements~~ to ~~reflect~~diverting ~~future~~management’s ~~events~~attention orfrom ~~circumstances. Some~~ongoing ~~of the factors that may cause actual results, developments and~~ business ~~decisions to differ materially from those contemplated by such forward-looking statements include the following:~~operations.

·Management’s Discussion and Analysis contains statements that are forward-looking. These statements are based on current expectations and assumptions that are subject to risks and uncertainties. Actual results could differ materially because of factors discussed in the “Risk Factor” section.

~~our ability to raise additional capital and secure additional financing;~~ OVERVIEW

·We are a computer consulting company that presently specializes in programming, networking, and customization of hardware for small to mid size businesses. Clients are provided with creative website design, search engine optimization, graphics, and retail applications for their online catalogs. The Company intends to expand its current operations by offering broader and more advanced applications and services aimed at the rapidly evolving mobile technology market. We believed that with enhancements to our staff and product offering it will be able to compete for projects for mid-large size companies. We are become a public company with a plan to raise funds to hire specialized in-house programming staff, graphic designers, and developers with expertise in languages such as Java, Perl, PHP, Grails and Ruby on Rails. Online-Redefined also intends to move clients to downloadable applications or

~~anticipated trends in our financial condition and results of operations;~~ 16

·widgets for access to information on servers through smart phones and tablets without requiring an internet browser. So far we have not been successful in these efforts. There is no assurance that we will be successful in these endeavors or that if accomplishes all of these steps it will be able to operate profitably. Based on informal preliminary studies and experience in the industry, the Company believed that its plans represented a legitimate growth opportunity for the Company and its shareholders. Due to our inability to sustain growth and obtain financing we are exploring other options for our future.

~~our~~DEVELOPMENT ~~ability to hire and retain key employees;~~ PLANS

·Implementing our planned business operation was dependent on our ability to raise between $500,000 and $2,500,000 of additional capital after all offering expenses paid to a placement agent, attorneys, accountants and the like.

~~Risks~~Our ~~related~~plan was to ~~diverting~~utilize ~~management’s~~such ~~attention~~capital ~~from~~we ~~ongoing~~raise ~~business~~as ~~operations.~~follows:

Management’s Discussion and Analysis contains statements that are forward-looking. These statements are based on current expectations and assumptions that are subject to risks and uncertainties. Actual results could differ materially because of factors discussed in the “Risk Factor” section.

	If a Net of $500,000 is Raised		If a Net of $2,500,000 is Raised

Renting and Furnishing Offices	$	25,000	$	100,000

Equipment	$	50,000	$	125,000

Officer Salaries	$	260,000	$	900,000

Marketing Expense	$	100,000	$	500,000

Working Capital	$	65,000	$	875,000

~~OVERVIEW~~The foregoing are estimates only and any funds may be reallocated based upon management’s evaluation of then existing conditions. Until we raise additional funds we will continue operations at approximately our current levels. In addition, being a public company will cost us approximately $20,000 a year in professional and other fees. We will continue to rely on advances from Mr. Faiman, as required, to meet these obligations. However, Mr. Faiman has not entered into a written agreement with us to provide any financial support Our plan is to complete a private capital raise in the next 12 months, but we do not have any present commitments for raising any capital. If we cannot raise additional capital we make seek to alter our strategy.

WeResults ~~are a computer consulting company that presently specializes in programming, networking, and customization~~ of hardware for small to mid size businesses. Clients are provided with creative website design, search engine optimization, graphics, and retail applications for their online catalogs. The Company intends to expand its current operations by offering broader and more advanced applications and services aimed at the rapidly evolving mobile technology market. We believed that with enhancements to our staff and product offering it will be able to compete for projects for mid-large size companies. We are become a public company with a plan to raise funds to hire specialized in-house programming staff, graphic designers, and developers with expertise in languages such as Java, Perl, PHP, Grails and Ruby on Rails. Online-Redefined also intends to move clients to downloadable applications or widgets for access to information on servers through smart phones and tablets without requiring an internet browser. So far we have not been successful in these efforts. There is no assurance that we will be successful in these endeavors or that if accomplishes all of these steps it will be able to operate profitably. Based on informal preliminary studies and experience in the industry, the Company believed that its plans represented a legitimate growth opportunity for the Company and its shareholders.Operations

~~DEVELOPMENT~~Q1 ~~PLANS~~FY 2013 vs. Q1 FY 2013

Implementing our planned business operation is dependent on our ability to raise between $500,000 and $2,500,000 of additional capital after all offering expenses paid to a placement agent, attorneys, accountants and the like.Revenues

Our ~~plan~~revenue isincreased to ~~utilize~~$14,954 ~~such~~in ~~capital~~Q2 weof ~~raise~~FY 2014 from $7,533, in Q2FY 2013. We attribute changes in our revenue to normal variations and gradual growth as ~~follows:~~we move forward in our current model. We anticipate that our revenues will generally grow from their 2011 base, but we are facing increased competitive pressures and we doubt our revenues will grow to the levels we once thought possible.

		If a Net of $500,000 is Raised		If a Net of $2,500,000 is Raised
Renting and Furnishing Offices	$	25,000	$	100,000
Equipment	$	50,000	$	125,000
Officer Salaries	$	260,000	$	900,000
Marketing Expense	$	100,000	$	500,000
Working Capital	$	65,000	$	875,000

Cost of Revenues and Gross Profit

~~The~~Cost ~~foregoing~~of ~~are~~Revenues ~~estimates~~increased ~~only~~to ~~and~~$8,710 ~~any~~in ~~funds~~Q2 ~~may~~of beFY ~~reallocated~~2014 ~~based~~from ~~upon~~$1,853 ~~management’s~~in ~~evaluation~~Q2 of ~~then existing conditions~~2013. The ~~Until~~increased wecosts ~~raise~~of ~~additional~~revenues ~~funds~~reflects weincreases ~~will~~associated ~~continue~~with ~~operations~~increased atbusiness ~~approximately~~activity ~~our~~as ~~current~~well ~~levels. In~~as ~~addition,~~the ~~being~~increased apayments ~~public~~to ~~company~~consultants. Since ~~will~~our ~~cost~~Cost usof ~~approximately~~Revenues ~~$20,000~~grew aslower ~~year~~than inour ~~professional~~Revenues, ~~and~~we ~~other~~realized ~~fees. We~~a ~~will~~gross ~~continue~~margin toof ~~rely~~$6,244 onin ~~advances~~Q ~~from~~2 ~~Mr.~~of ~~Faiman,~~FY as2014 ~~required,~~compared to ~~meet these obligations. However, Mr. Faiman has not entered into~~ a ~~written~~gross ~~agreement~~margin ~~with~~of us$5,860 toin ~~provide~~Q2 ~~any~~of ~~financial~~FY ~~support~~2013. ~~Our~~ ~~plan~~This isreflects toour ~~complete~~business arestart, ~~private~~but ~~capital~~our ~~raise~~shareholders inshould ~~the~~not ~~next~~assume 12that ~~months,~~these ~~but~~increases wewill docontinue ~~not~~as ~~have~~we ~~any~~anticipate ~~present~~experiencing ~~commitments~~fluctuations ~~for~~in ~~raising~~our ~~any~~business ~~capital~~activity.

1417

~~Results~~Operating ~~of Operations~~Expenses

Q3Operating expenses, consisting of General and administrative expense and professional fees, increased to $13,857 in Q 2 of FY 2013 ~~vs.~~compared Q3to $15,479 in Q2 of FY ~~2012~~2013. This increase in operating expenses reflects increased professional fees associated with our becoming a public company and our retaining additional consultants for business restart.

~~Revenues~~Net (Loss)

Our ~~revenue~~Net Loss increased ~~to $33,447~~ in Q3Q2 of FY ~~2013~~2014 ~~from~~to $15(9,~~695,~~235) infrom ~~Q3FY~~$(8,177) ~~2012. We attribute changes~~ in ~~our~~Q2 ~~revenue~~of toFY ~~normal~~2013 ~~variations~~reflecting ~~and~~limited ~~gradual~~further ~~growth~~progress ~~as we move forward~~ in our ~~current~~business ~~model~~restart of 2011. We ~~anticipate~~are ~~that~~considering ~~our~~alternative ~~revenues~~business ~~will~~strategies ~~generally~~for ~~grow~~the ~~from~~benefit ~~their~~of ~~2011~~our ~~base~~shareholders.

~~Cost~~Q1and of2 ~~Revenues~~FY ~~and~~2014 ~~Gross~~vs. ~~Profit~~Q1and 2 FY 2013

~~Cost of~~ Revenues increased to $9,000 in Q3 of FY 2013 from $2,204 in Q 3 of 2012. The increased costs of revenues reflects increases associated with increased business activity. Since our Cost of Revenues grew slower than our Revenues, we realized a gross margin of $24,447 in Q 3 of FY 2013 compared to a gross margin of $13,491 in Q3 of FY 2012. This reflects our business restart, but our shareholders should not assume that these increases will continue as we anticipate experiencing fluctuations in our business activity.

~~Operating~~Our ~~Expenses~~revenue increased from $26,788 in Q1and 2 2013 to $30,825in Q1 and 2 FY 2014. We attribute changes in our revenue to normal variations and gradual growth as we move forward in our current model. We anticipate that our revenues will generally steadily grow from their 2011 base, but we are facing increased competitive pressures and we doubt our revenues will grow to the levels we once thought possible.

~~Operating~~ Cost ~~expenses, consisting~~ of ~~General~~Revenues and ~~administrative~~Gross expense and professional fees, increased to $24,244 in Q 3 of FY 2013 compared to $17,187 in Q3 of FY 2012. This increase in operating expenses reflects increased professional fees associated with our becoming a public company and our retaining additional consultants for business restart. Profit

~~Net~~Cost ~~(Loss)~~of Revenues increased to $9,910 in Q1 and 2 of FY 2014 from 2,963 in Q1 and 2 of 2013. The increased costs of revenues reflects increased revenues during the period and the need for additional consulting services. Since our increase in Cost of Revenues was greater than our increase in Revenues, we realized a gross margin of $20,915 in Q1 and 2 of FY 2014 compared to a gross margin of $23,825 in Q1 and 2 FY 2013. This reflects our business restart, but also normal business fluctuations and increased levels of competition.

~~Our~~Operating ~~Net Loss decreased in Q3 of FY 2013 to $(5,704) from $(13,606) in Q3 of FY 2012 reflecting progress in our business restart of 2011.~~Expenses

~~Q1TO~~Operating 3expenses, consisting of General and administrative expense and professional fees, increased to $33,854 in Q1 and 2 of FY ~~2013~~2014 ~~vs.~~compared ~~Q1TO~~to 3$18,758 in Q1 and 2 of FY ~~2012~~2013. This increase in operating expenses reflects normal fluctuations in our business operations and the fact that we are now paying our officer.

~~Revenues~~Net (Loss)

Our ~~revenue~~Net Loss decreased ~~from $71,045~~ in ~~Q1to~~Q1 3and 2 of FY ~~2012~~2014 to $60(12,~~235,~~919) infrom ~~Q1to~~a ~~3FY~~net ~~2012.~~income Weof ~~attribute~~$5,067 ~~changes~~ in ~~our~~Q1 ~~revenue to normal variations~~ and ~~gradual~~2 ~~growth~~of asFY we2013. We ~~move~~are ~~forward~~considering inalternative ~~our~~business ~~current~~strategies ~~model. We~~for ~~anticipate~~the ~~that~~benefit of our ~~revenues~~shareholders ~~will~~as ~~generally~~we ~~steadily~~do ~~grow~~not ~~from~~believe ~~their~~losses ~~2011~~are ~~base.~~ sustainable

~~Cost~~Seasonality ~~of Revenues~~ and ~~Gross Profit~~Inflation

~~Cost~~We ofdo ~~Revenues~~not ~~decreased~~believe tothat ~~$17,202~~our inbusiness Q1will tobe 3seasonal ~~of FY 2012~~ to ~~$11,963~~any inmaterial ~~Q1 to 3 of 2013~~extent. ~~The~~ We ~~decreased~~do ~~costs~~not ofbelieve ~~revenues~~that ~~reflects decreased revenues during the period. Since~~ our ~~decrease~~results inwill ~~Cost~~be ofmaterially ~~Revenues~~impacted ~~was~~by ~~less~~inflation ~~than our decrease~~ in ~~Revenues,~~the wecurrent ~~realized~~fiscal ~~a gross margin of $48,272 in Q1 to 3 of FY 2013 compared to a gross margin of $53,843 in Q1 to3 of FY 2012~~year. ~~This reflects our business restart, but also normal business fluctuations and increased levels of competition.~~

~~Operating Expenses~~18

~~Operating~~LIQUIDITY ~~expenses,~~AND ~~consisting~~CAPITAL of General and administrative expense and professional fees, decreased to $48,911 in Q1 to 3 of FY 2013 compared to $54,802 in Q1 to 3 of FY 2012. This decrease in operating expenses reflects normal fluctuations in our business operations.RESOURCES

~~Net~~Since ~~(Loss)~~our inception, we have financed our operations through sale of our common stock and fees generated by operations. There are no cash flows generated from our businesses as we are still a development stage company and has not yet commenced the operations. However, no assurance can be given that the future funding to be available through the sale of equity. As of June 30, 2014 we had $4,191 in cash. We believe that cash on hand may not be adequate to satisfy our ongoing working capital needs. During Fiscal Year 2014 and early Fiscal Year 2015, our primary objectives in managing liquidity and cash flows will be to keep expand our business. Our cash on hand has at times resulted from advances from our principal shareholder who is under no legal obligation to continue to make such advances. Even if Mr. Faiman were to fail to make any further advances and we were to fail to raise any additional funds, we believe we could continue operations at some level for at least the next 12 months. Our cash on hand results from advances from our principal shareholder who is under no legal obligation to continue to make such advances. Even if Mr. Faiman were to fail to make any further advances and we were to fail to raise any additional funds, we believe we could continue operations for at least the next 6 months. In view of increased competition and decreased margins in our operating environment, management is continually considering additional business opportunities for our shareholders.

~~Our~~OFF-BALANCE ~~Net~~SHEET ~~Loss decreased in Q1 to3 of FY 2013 to $(634) from $(919) in Q1 to3 of FY 2012 reflecting some progress in our business restart of 2011.~~ARRANGEMENTS

~~Seasonality~~As ~~and~~of ~~Inflation~~the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

WeGOING ~~do not believe that our business will be seasonal to any material extent. We do not believe that our results will be materially impacted by inflation in the current fiscal year.~~CONCERN

15The independent auditors' report accompanying our December 31, 2012 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.

~~LIQUIDITY~~ITEM 3. QUANTITATIVE AND ~~CAPITAL~~QUALITATIVE ~~RESOURCES~~DISCLOSURES ABOUT MARKET RISK.

~~Since~~No ~~our~~report ~~inception, we have financed our operations through sale of our common stock and fees generated by operations~~required. There are no cash flows generated from our businesses as we are still a development stage company and has not yet commenced the operations. However, no assurance can be given that the future funding to be available through the sale of equity. As of September 30, 2013 we had $38,378 in cash. We believe that cash on hand may not be adequate to satisfy our ongoing working capital needs. During Fiscal Year 2013 and early Fiscal Year 2014, our primary objectives in managing liquidity and cash flows will be to keep expand our business. Our cash on hand has at times resulted from advances from our principal shareholder who is under no legal obligation to continue to make such advances. Even if Mr. Faiman were to fail to make any further advances and we were to fail to raise any additional funds, we believe we could continue operations at some level for at least the next 12 months

~~OFF-BALANCE~~ITEM ~~SHEET~~4. ~~ARRANGEMENTS~~CONTROLS AND PROCEDURES

AsItem of4T. ~~the date of this Quarterly Report, we do not have any off~~-~~balance~~ ~~sheet~~Controls ~~arrangements~~and that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.Procedures

~~GOING~~Disclosure ~~CONCERN~~Controls and Procedures

~~The~~Regulations ~~independent~~under ~~auditors'~~the ~~report~~Securities ~~accompanying~~Exchange ~~our~~Act ~~December~~of ~~31,~~1934 ~~2012~~(the ~~financial~~“Exchange ~~statements~~Act”) ~~contained~~require anpublic ~~explanatory~~companies ~~paragraph~~to ~~expressing~~maintain ~~substantial~~“disclosure ~~doubt~~controls ~~about~~and ~~our~~procedures,” ~~ability~~which toare ~~continue~~defined as acontrols ~~going~~and ~~concern.~~other ~~The~~procedures ~~financial~~that ~~statements~~are ~~have~~designed ~~been~~to ~~prepared~~ensure ~~"assuming~~that information required to be disclosed by the issuer in the reports that weit ~~will~~files ~~continue~~or assubmits aunder ~~going~~the ~~concern~~Exchange Act is recorded," ~~which~~processed, ~~contemplates~~summarized ~~that~~and wereported, ~~will~~within ~~realize~~the ~~our~~time ~~assets~~periods specified in the Securities and ~~satisfy~~Exchange ~~our~~Commission's ~~liabilities~~rules and ~~commitments~~forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the ~~ordinary~~reports ~~course~~that ofit ~~business~~files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

~~ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.~~19

NoWe ~~report~~conducted ~~required~~an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of June 30, 2014. Based on that evaluation, our Chief Executive Officer who is also our Chief Financial Officer has concluded that as of June 30, 2014, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses described below.

~~ITEM~~In 4light of the material weaknesses described below, we performed additional analysis and other post-closing procedures to ensure our financial statements were prepared in accordance with generally accepted accounting principles. Accordingly, ~~CONTROLS~~we ~~AND~~believe ~~PROCEDURES~~that the financial statements included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.

~~Item~~A 4Tmaterial weakness is a control deficiency (within the meaning of the Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. -2) ~~Controls~~or combination of control deficiencies that result in more than a remote likelihood that a material misstatement of the annual or interim financial statements will not be prevented or detected. Management has identified the following two material weaknesses which have caused management to conclude that, as of June 30, 2014, our disclosure controls and ~~Procedures~~procedures were not effective at the reasonable assurance level:

~~Disclosure~~1. We ~~Controls~~do not have written documentation of our internal control policies and ~~Procedures~~procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act which is applicable to us for the quarter ending September 30, 2010. Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

~~Regulations~~2. We ~~under~~do ~~the~~not ~~Securities~~have ~~Exchange~~sufficient ~~Act~~segregation of ~~1934~~duties ~~(the~~within ~~“Exchange~~accounting ~~Act”) require public companies to maintain “disclosure controls and procedures~~functions,” which ~~are~~is ~~defined~~a asbasic ~~controls~~internal ~~and~~control. Due ~~other procedures that are designed~~ to ~~ensure~~our ~~that~~size ~~information~~and ~~required~~nature, tosegregation beof ~~disclosed~~all byconflicting ~~the~~duties ~~issuer~~may innot ~~the~~always ~~reports~~be ~~that~~possible itand ~~files~~may ornot ~~submits~~be ~~under~~economically ~~the Exchange Act is recorded~~feasible. However, ~~processed,~~to ~~summarized~~the ~~and~~extent ~~reported~~possible, ~~within~~ the ~~time~~initiation ~~periods~~of ~~specified~~transactions, in the ~~Securities~~custody ~~and~~of ~~Exchange~~assets ~~Commission's rules~~ and ~~forms. Disclosure~~the ~~controls~~recording ~~and~~of ~~procedures~~transactions ~~include,~~should ~~without limitation, controls and procedures designed to ensure that information required to~~ be ~~disclosed~~performed by anseparate ~~issuer~~individuals. Management inevaluated the ~~reports~~impact ~~that~~of itour ~~files~~failure orto ~~submits~~have ~~under~~segregation ~~the~~of ~~Exchange~~duties ~~Act~~on isour ~~accumulated~~assessment ~~and~~of ~~communicated~~our todisclosure ~~the~~controls ~~issuer's~~and ~~management,~~procedures ~~including its principal executive~~ and ~~principal~~has ~~financial~~concluded ~~officers,~~that orthe ~~persons~~control ~~performing~~deficiency ~~similar~~that ~~functions,~~resulted asrepresented ~~appropriate~~a tomaterial ~~allow timely decisions regarding required disclosure~~weakness.

WeTo ~~conducted~~address anthese ~~evaluation~~material weaknesses, ~~with~~management ~~the~~performed ~~participation~~additional ofanalyses ~~our Chief Executive Officer~~ and ~~Chief~~other ~~Financial~~procedures ~~Officer,~~to ofensure that the ~~effectiveness~~financial ofstatements ~~our~~included ~~disclosure~~herein ~~controls~~fairly ~~and procedures as of September 30~~present, ~~2013. Based~~in onall ~~that~~material ~~evaluation~~respects, our ~~Chief~~financial ~~Executive~~position, ~~Officer~~results ~~who is also our Chief Financial Officer has concluded that as~~ of ~~September~~operations ~~30, 2013, our disclosure controls~~ and ~~procedures~~cash ~~were~~flows ~~not~~for ~~effective at~~ the ~~reasonable~~periods ~~assurance level due to the material weaknesses described below~~presented.

InManagement's ~~light~~Report ofon ~~the~~Internal ~~material~~Control ~~weaknesses~~Over ~~described~~Financial below, we performed additional analysis and other post-closing procedures to ensure our financial statements were prepared in accordance with generally accepted accounting principles. Accordingly, we believe that the financial statements included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.Reporting

AOur ~~material~~management ~~weakness~~ is aresponsible ~~control~~for ~~deficiency~~establishing ~~(within~~and ~~the~~maintaining ~~meaning~~adequate ofinternal ~~the~~control ~~Public~~over ~~Company~~financial ~~Accounting~~reporting. Internal ~~Oversight~~control ~~Board~~over ~~(PCAOB)~~financial ~~Auditing~~reporting ~~Standard~~is ~~No.~~defined 2in Rule 13a-15(f) or ~~combination~~15d-15(f) ofpromulgated ~~control~~under ~~deficiencies~~the ~~that~~Exchange ~~result~~Act inas ~~more than~~ a ~~remote~~process ~~likelihood~~designed ~~that~~by, aor ~~material~~under ~~misstatement~~the supervision of, the ~~annual~~issuer’s orprincipal ~~interim~~executive and principal financial ~~statements~~officers ~~will~~and ~~not~~effected beby ~~prevented~~the orissuer’s ~~detected. Management~~board ~~has~~of ~~identified~~directors, ~~the~~management ~~following~~and ~~two~~other ~~material~~personnel, ~~weaknesses~~to ~~which~~provide ~~have~~reasonable ~~caused~~assurance ~~management~~regarding tothe ~~conclude~~reliability ~~that,~~of asfinancial reporting and the preparation of ~~September~~financial ~~30,~~statements ~~2013,~~for ~~our~~external ~~disclosure~~purposes ~~controls~~in ~~and~~accordance ~~procedures~~with ~~were~~accounting ~~not~~principles ~~effective~~generally ataccepted in the ~~reasonable~~United ~~assurance~~States ~~level~~of America and includes those policies and procedures that:

	1.	Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the issuer;

	2.	Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of America and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the issuer; and

1.20

We3. doProvide ~~not~~reasonable ~~have~~assurance ~~written~~regarding ~~documentation~~prevention ofor ~~our~~timely ~~internal~~detection ~~control policies and procedures. Written documentation~~ of ~~key~~unauthorized ~~internal~~acquisition, ~~controls~~use ~~over~~or ~~financial~~disposition ~~reporting is a requirement~~ of ~~Section 404 of~~ the ~~Sarbanes-Oxley~~issuer’s ~~Act~~assets ~~which~~that iscould ~~applicable to us for the quarter ending September 30, 2010. Management evaluated the impact of our failure to~~ have ~~written~~a ~~documentation~~material ofeffect ~~our internal controls and procedures~~ on ~~our assessment of our disclosure controls and procedures and has concluded that~~ the ~~control~~financial ~~deficiency that resulted represented a material weakness~~statements.

2Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. Because of the inherent limitations of internal control, there is a risk that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However, these inherent limitations are known features of the financial reporting process. Therefore, it is possible to design into the process safeguards to reduce, though not eliminate, this risk.

WeAs doof ~~not~~the ~~have~~end ~~sufficient segregation~~ of ~~duties~~our ~~within~~most ~~accounting~~recent ~~functions~~quarter, ~~which~~management isassessed athe ~~basic~~effectiveness of our internal control~~. Due~~ toover ~~our~~financial ~~size~~reporting ~~and~~based ~~nature,~~on ~~segregation~~the ofcriteria ~~all~~for ~~conflicting~~effective ~~duties~~internal ~~may~~control ~~not~~over ~~always~~financial bereporting ~~possible~~established ~~and~~in ~~may~~Internal ~~not~~Control-Integrated beFramework ~~economically~~issued ~~feasible. However,~~by to the ~~extent~~Committee ~~possible,~~of ~~the~~Sponsoring ~~initiation~~Organizations of ~~transactions,~~ the ~~custody~~Treadway ofCommission ~~assets~~("COSO") and ~~the~~SEC ~~recording~~guidance on conducting such assessments. Based on that evaluation, they concluded that, as of ~~transactions~~June ~~should~~30, be2014, ~~performed~~such byinternal ~~separate~~control ~~individuals. Management~~over ~~evaluated~~financial ~~the~~reporting ~~impact~~was ofnot ~~our~~effective. This ~~failure~~was due to ~~have~~deficiencies ~~segregation~~that ofexisted ~~duties~~in onthe ~~our~~design ~~assessment~~or operation of our ~~disclosure~~internal ~~controls~~control ~~and~~over ~~procedures~~financial ~~and~~reporting ~~has~~that ~~concluded~~adversely ~~that~~affected ~~the~~our ~~control~~internal ~~deficiency~~controls and that ~~resulted~~may ~~represented~~be aconsidered to be material ~~weakness~~weaknesses.

ToThe ~~address~~matters ~~these~~involving internal control over financial reporting that our management considered to be material weaknesses, ~~management~~under ~~performed~~the ~~additional~~standards ~~analyses~~of ~~and~~the ~~other~~Public ~~procedures~~Company Accounting Oversight Board were: (1) lack of a functioning audit committee due to ~~ensure~~a ~~that~~lack ~~the~~of ~~financial~~a ~~statements~~majority ~~included~~of ~~herein~~independent ~~fairly~~members ~~present~~and a lack of a majority of outside directors on our board of directors, resulting in ~~all~~ineffective ~~material~~oversight ~~respects,~~in ~~our~~the ~~financial~~establishment ~~position~~and monitoring of required internal controls and procedures; and (2) inadequate segregation of duties consistent with control objectives of having segregation of the initiation of transactions, ~~results~~the recording of ~~operations~~transactions and ~~cash~~the ~~flows~~custody ~~for~~of assets. The aforementioned material weaknesses were identified by our Chief Executive Officer in connection with the ~~periods~~review ~~presented~~of our financial statements as of June 30, 2014.

Management's ~~Report~~believes that the material weaknesses set forth in items (1) and (2) above did not have an effect on ~~Internal~~our ~~Control~~financial ~~Over~~results. However, ~~Financial~~management ~~Reporting~~believes that the lack of a functioning audit committee and the lack of a majority of outside directors on our board of directors results in ineffective oversight in the establishment and monitoring of required internal controls and procedures, which could result in a material misstatement in our financial statements in future periods.

~~Our~~This ~~management~~quarterly isreport ~~responsible~~does ~~for~~not ~~establishing~~include ~~and~~an ~~maintaining~~attestation ~~adequate~~report ~~internal~~of ~~control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) or 15d-15(f) promulgated under~~ the ~~Exchange~~Company's ~~Act~~registered aspublic aaccounting ~~process~~firm ~~designed~~regarding ~~by,~~internal orcontrol ~~under~~over ~~the~~financial ~~supervision of, the issuer’~~reporting. Management's ~~principal~~report ~~executive~~was ~~and~~not ~~principal~~subject ~~financial~~to ~~officers~~attestation ~~and effected~~ by the ~~issuer’~~Company's ~~board~~registered ofpublic ~~directors,~~accounting ~~management~~firm ~~and~~pursuant ~~other personnel,~~ to ~~provide~~temporary ~~reasonable~~rules ~~assurance~~of ~~regarding~~ the ~~reliability~~SEC ofthat ~~financial~~permit ~~reporting and~~ the ~~preparation~~Company ofto ~~financial~~provide ~~statements~~only ~~for~~the ~~external~~management's ~~purposes~~report in ~~accordance~~this ~~with accounting principles generally accepted in the United States of America and includes those policies and procedures that:~~report.

1. Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the issuer; 2. Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of America and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the issuer; and 3. Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the issuer’Management's ~~assets~~Remediation ~~that could have a material effect on the financial statements.~~Initiatives

~~Because~~In ofan ~~its~~effort ~~inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness~~ to ~~future~~remediate ~~periods are subject to~~ the ~~risk~~identified ~~that~~material ~~controls~~weaknesses ~~may~~and ~~become~~other ~~inadequate~~deficiencies ~~because~~and ofenhance ~~changes~~our ~~in conditions, or that the degree of compliance with the policies or procedures may deteriorate. All~~ internal ~~control systems~~controls, nowe ~~matter how well designed,~~ have ~~inherent limitations. Therefore~~initiated, ~~even~~or ~~those~~plan ~~systems determined~~ to beinitiate, ~~effective can provide only reasonable assurance with respect to financial statement preparation and presentation. Because of~~ the ~~inherent~~following ~~limitations~~series of internal control, there is a risk that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However, these inherent limitations are known features of the financial reporting process. Therefore, it is possible to design into the process safeguards to reduce, though not eliminate, this risk.measures:

AsWe ofwill increase our personnel resources and technical accounting expertise within the ~~end~~accounting offunction ~~our~~when ~~most~~funds ~~recent~~are ~~quarter~~available to us. First, ~~management~~we ~~assessed~~will create a position to segregate duties consistent with control objectives of having separate individuals perform (i) the ~~effectiveness~~initiation of ~~our~~transactions, ~~internal~~(ii) ~~control~~the ~~over~~recording ~~financial~~of ~~reporting~~transactions ~~based~~and on(iii) the ~~criteria~~custody ~~for~~of ~~effective~~assets. Second, ~~internal~~we ~~control~~will ~~over~~create a senior position to focus on financial reporting ~~established~~and instandardizing ~~Internal~~and ~~Control-Integrated~~documenting ~~Framework~~our ~~issued~~accounting byprocedures with the ~~Committee~~goal of ~~Sponsoring~~increasing ~~Organizations~~the effectiveness of the ~~Treadway~~internal ~~Commission~~controls ~~("COSO")~~in preventing and ~~SEC~~detecting ~~guidance~~misstatements onof ~~conducting~~accounting ~~such assessments~~information. ~~Based~~Third, onwe ~~that~~plan ~~evaluation,~~to ~~they~~appoint ~~concluded~~one ~~that, as~~or more outside directors to our board of ~~September~~directors ~~30,~~who ~~2013,~~shall ~~such~~be ~~internal~~appointed ~~control~~to ~~over~~an ~~financial~~audit ~~reporting~~committee ~~was~~resulting ~~not~~in ~~effective. This~~a ~~was~~fully ~~due~~functioning toaudit ~~deficiencies~~committee ~~that~~who ~~existed~~will undertake the oversight in the ~~design~~establishment orand ~~operation~~monitoring of ~~our~~required internal ~~control~~controls ~~over~~and ~~financial~~procedures ~~reporting~~such ~~that~~as ~~adversely~~reviewing ~~affected~~and ~~our~~approving ~~internal~~estimates ~~controls~~ and ~~that~~assumptions ~~may~~made beby ~~considered~~management towhen befunds ~~material weaknesses.~~are

The matters involving internal control over financial reporting that our management considered to be material weaknesses under the standards of the Public Company Accounting Oversight Board were: (1) lack of a functioning audit committee due to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; and (2) inadequate segregation of duties consistent with control objectives of having segregation of the initiation of transactions, the recording of transactions and the custody of assets. The aforementioned material weaknesses were identified by our Chief Executive Officer in connection with the review of our financial statements as of September 30, 2013.21

17available to us. We anticipate the costs of implementing these remediation initiatives will be approximately $50,000 to $100,000 a year in increased salaries, legal and accounting expenses.

Management believes that the ~~material~~appointment ~~weaknesses~~of ~~set~~one ~~forth~~or inmore ~~items~~outside ~~(1)~~directors, ~~and~~who ~~(2)~~shall ~~above~~be ~~did~~appointed ~~not~~to ~~have~~a anfully ~~effect~~functioning onaudit ~~our financial results. However~~committee, ~~management~~will ~~believes~~remedy ~~that~~ the lack of a functioning audit committee and ~~the~~a lack of a majority of outside directors on our board of directors results in ineffective oversight in the establishment and monitoring of required internal controls and procedures, which could result in a material misstatement in our financial statements in future periodsBoard.

~~This~~We ~~quarterly~~anticipate ~~report~~that ~~does~~these ~~not~~initiatives ~~include~~will anbe ~~attestation~~at ~~report~~least ofpartially, ~~the~~if ~~Company's~~not ~~registered~~fully, ~~public~~implemented ~~accounting~~by ~~firm~~December ~~regarding~~31, ~~internal control over financial reporting~~2013. ~~Management's~~However, ~~report~~due ~~was not subject~~ to ~~attestation~~our bysmall ~~the~~size ~~Company's~~and ~~registered~~limited ~~public~~resources ~~accounting~~we ~~firm~~could ~~pursuant~~experience toadditional ~~temporary~~delays ~~rules of the SEC that permit the Company to provide only the management's report~~ in ~~this report~~implementation.

~~Management's Remediation Initiatives~~22

InPART anII. ~~effort~~OTHER ~~to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate, the following series of measures:~~INFORMATION

WeITEM ~~will increase our personnel resources and technical accounting expertise within the accounting function when funds are available to us~~1. ~~First,~~LEGAL we will create a position to segregate duties consistent with control objectives of having separate individuals perform (i) the initiation of transactions, (ii) the recording of transactions and (iii) the custody of assets. Second, we will create a senior position to focus on financial reporting and standardizing and documenting our accounting procedures with the goal of increasing the effectiveness of the internal controls in preventing and detecting misstatements of accounting information. Third, we plan to appoint one or more outside directors to our board of directors who shall be appointed to an audit committee resulting in a fully functioning audit committee who will undertake the oversight in the establishment and monitoring of required internal controls and procedures such as reviewing and approving estimates and assumptions made by management when funds are available to us. We anticipate the costs of implementing these remediation initiatives will be approximately $50,000 to $100,000 a year in increased salaries, legal and accounting expenses.PROCEEDINGS

Management ~~believes~~is ~~that~~not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the ~~appointment~~date of ~~one~~this orQuarterly ~~more~~Report, ~~outside~~no ~~directors~~director, ~~who~~officer ~~shall~~or beaffiliate ~~appointed~~is to(i) a ~~fully~~party ~~functioning~~adverse ~~audit~~to ~~committee~~us in any legal proceeding, ~~will~~or ~~remedy~~(ii) ~~the~~has ~~lack~~an ofadverse ainterest ~~functioning~~to ~~audit~~us ~~committee~~in ~~and~~any alegal ~~lack~~proceedings. ofManagement ais ~~majority~~not aware of ~~outside~~any ~~directors~~other onlegal proceedings pending or that have been threatened against us or our ~~Board~~properties.

WeITEM ~~anticipate that these initiatives will be at least partially, if not fully, implemented by December 31, 2013~~2. ~~However,~~ ~~due~~UNREGISTERED toSALES ~~our~~OF ~~small~~EQUITY ~~size~~SECURITIES ~~and~~AND ~~limited~~USE ~~resources~~OF ~~we could experience additional delays in implementation.~~PROCEEDS

18No report required.

~~PART~~ITEM II3. ~~OTHER~~DEFAULTS ~~INFORMATION~~UPON SENIOR SECURITIES

~~ITEM~~No 1.report ~~LEGAL PROCEEDINGS~~required.

~~Management~~ITEM ~~is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties~~4. MINE AsSAFETY of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.DISCLOSURES

~~ITEM~~Not ~~2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS~~Applicable

NoITEM ~~report required~~5. OTHER INFORMATION

~~ITEM 3. DEFAULTS UPON SENIOR SECURITIES~~None

NoITEM ~~report required~~6. EXHIBITS

~~ITEM 4. MINE SAFETY DISCLOSURES~~Exhibits:

~~Not~~31.1 Certification ~~Applicable~~of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

~~ITEM~~32.1 Certification 5pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. ~~OTHER~~Section ~~INFORMATION~~1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

~~None~~SIGNATURES

~~ITEM~~In 6.accordance ~~EXHIBITS~~with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Exhibits:


	ONLINE – REDEFINED, INC.
Dated: August 19, 2014	By: /s/ Dan Faiman
	Dan Faiman, President and Chief Executive Officer and Chief Financial Officer

~~31.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).~~23

32.1 Certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	ONLINE – REDEFINED, INC.
Dated: November 19, 2013	By: /s/ Dan Faiman
	Dan Faiman, President and Chief Executive Officer and Chief Financial Officer

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