UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ____________________ FORM 10-Q ____________________ [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended ~~May~~November 3130, 2015 [ ] 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. 000-55357 THAT MARKETING SOLUTION, INC. (Exact name of registrant as specified in its charter) Nevada 99-0379615 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 4535 South 2300 East, Suite B Salt Lake City, Utah 84117 (Address of principal executive offices) (866) 731-8882 (Registrant’s telephone number, including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [ X ] No [ ] Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ] Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X] 1 APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Not applicable. APPLICABLE ONLY TO CORPORATE ISSUERS Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date: ~~July~~January 615, ~~2015~~2016 - Common – ~~283~~516,~~950~~442,000*769 ~~July~~January 615, ~~2015~~2016 - Preferred -– ~~0 * This figure does not include a total of 2~~1,000,000 shares ofSeries ~~the~~A ~~Company’s~~Preferred ~~common stock underlying Common~~ Stock Purchase Warrants that were issued on March 26, 2015, and which were disclosed in the Company’s Current Report on Form 8-K dated March 26, 2015, and filed with the Securities and Exchange Commission on that date. PART I Item 1. Financial Statements The financial statements of the registrant required to be filed with this Quarterly Report on Form 10-Q were prepared by management and commence below, together with related notes. In the opinion of management, the financial statements fairly present the financial condition of the registrant. 2 THAT MARKETING SOLUTION, INC. ~~(FORMERLY VISTA HOLDING GROUP, CORP.)~~ Balance Sheets ~~May~~ November 3130, August 31, 2015 ~~2014~~ 2015 (Unaudited) ASSETS CURRENT ASSETS Cash $ ~~3,238~~ $ 2,~~262~~ 774 $ 894 Prepaid expenses - 115,~~610 -~~ 739 Debt issuance costs - 203,~~391 -~~ 641 Inventory 95,116 4898,~~840 -~~ 911 Total Current Assets 97,890 74119,~~079 2,262~~ 185 OTHER ASSETS ~~Intangible assets~~ Equipment, net ~~148,960 - Property~~ ~~and~~of ~~equipment,~~accumulated ~~net 32~~depreciation of $1,~~116~~ 435 42,201 - Deposits 1,997 1,997 Total Other Assets 44,198 ~~181~~1,~~076 -~~ 997 TOTAL ASSETS $ ~~255~~142,~~155~~ 088 $ 2121,~~262~~ 182 LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) CURRENT LIABILITIES Accounts payable $ ~~845~~ 21,960 $ 217,~~673~~ 782 Accounts and wages payable – related party 157,391 10174,~~653 21,990~~ 137 Accrued interest payable - related party 390 ~~77 92 Note~~265 Convertible notes payable, -net ~~asset~~of ~~purchase 87~~$0 and $29,~~000 - Convertible~~891 ~~notes~~debt ~~payable~~discount, ~~net~~respectively 296,271 ~~107~~245,~~609 -~~ 109 Accrued interest 16,412 49,~~340 -~~ 885 Deferred revenue 7,750 7,750 Deferred revenue, related party 49,000 45,000 Capital lease obligation, current portion 11,339 - Derivative liability 2,102,428 ~~403~~278,~~938 -~~ 393 Total Current Liabilities 2,662,941 ~~622~~778,~~212 24~~321 LONG-TERM LIABILITIES Capital lease obligation 19,~~755~~ 349 - Convertible note payable, net of $56,224 debt discount 3,776 - Total Long-Term Liabilities 23,125 ~~622~~- Total Liabilities 2,~~212 24~~686,~~755~~ 066 778,321 STOCKHOLDERS' EQUITY (DEFICIT) Preferred stock; $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding, respectively - - - Common stock; $0.0001 par value, 1,500,000,000 shares authorized, ~~283~~461,~~950~~526,~~000~~102 and ~~282~~283,~~800~~950,000 shares issued and outstanding, respectively 46,153 28,395 ~~28,280~~ Additional paid-in capital 1,101,167 171,854 ~~19,469~~ Accumulated deficit (~~567~~3,~~306~~691,298) (70857,~~242~~388) Total Stockholders' Equity (Deficit) (~~367~~2,~~057~~543,978) (22657,~~493~~139) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ ~~255~~142,~~155~~ 088 $ 2121,~~262~~ 182 The accompanying notes are an integral part of these unaudited financial statements. 3 THAT MARKETING SOLUTION, INC. ~~(FORMERLY VISTA HOLDING GROUP, CORP.)~~ Statements of Operations (Unaudited) For the Three Months Ended November ~~May 31~~30, ~~For the Nine Months Ended May 31,~~ 2015 2014 ~~2015 2014~~ REVENUES $ -19,986 $ - COST OF SALES Cost of product sold $ 17,807 - GROSS MARGIN $ 2,179 - OPERATING EXPENSES Depreciation ~~and amortization~~ 101,~~111~~435 - ~~19,784 -~~ General and administrative 8768,~~102~~414 247,~~498~~583 Total Operating Expenses 69,849 ~~186~~47,~~912~~583 OPERATING LOSS (67,670) 22(47,~~282 Total~~583) OTHER ~~Operating~~INCOME ~~Expenses~~(EXPENSE) Penalty on convertible note default 97(282,~~213~~575) - Loss on derivative (2,~~498 206~~200,~~696~~508) 22- Gain on extinguishment of convertible debt 58,~~282 OPERATING~~283 - Interest ~~LOSS~~expense (97341,~~213~~440) (460) Total Other Income (Expense) (2,~~498~~766,240) (~~206~~460) NET LOSS $ (2,~~696~~833,910) $ (2248,043) BASIC NET LOSS PER COMMON SHARE $ (0.01) $ (0.00) BASIC WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 424,043,535 282,821,978 The accompanying notes are an integral part of these unaudited financial statements. 4 THAT MARKETING SOLUTION, INC. Statements of Cash Flows (Unaudited) ~~OTHER~~ For ~~EXPENSE~~ the Three Months Ended November 30, 2015 2014 CASH FLOWS FROM OPERATING ACTIVITIES Net loss $ (2,833,910) $ (48,043) Items to reconcile net loss to net cash used in operating activities: Debt discount amortization 316,244 - Debt offering cost amortization 3,641 - Loss on derivative ~~128~~2,~~938~~200,508 - Gain on extinguishment of convertible debt (58,283) Penalty on convertible note default 282,575 ~~128~~- Depreciation 1,~~938~~435 - ~~Interest~~ Changes ~~expense~~in –operating ~~debt~~assets ~~issue~~ and ~~discount~~liabilities Decrease in inventory ~~155~~3,~~217~~795 - ~~155~~ Decrease in prepaid expenses 15,~~217~~739 - ~~Interest~~ Increase ~~expense~~in –deferred revenue, related party ~~510~~ 4,000 - Increase in accounts payable 10,705 116,~~863~~788 Increase in related party accounts payable and accrued interest 8,692 6,460 Net Cash Used in Operating Activities (44,859) (24,795) CASH FLOWS FROM INVESTING ACTIVITIES Cash payments on purchase of capital lease equipment (11,168) - ~~Interest~~ Net ~~expense~~Cash Used in Investing Activities 4(11,~~350~~168) - CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from advances, related party 21,900 423,~~350~~575 Payments on related party advances (47,213) - ~~Total~~ Proceeds ~~Other~~from ~~Expense~~convertible notes payables ~~289~~85,~~015~~000 - ~~290~~ Payments on capital lease obligation (1,~~368~~780) - ~~NET~~ Net ~~LOSS $~~ Cash Provided by Financing Activities 57,907 23,575 (~~386~~DECREASE) INCREASE IN CASH 1,~~228~~880 (1,220) CASH AT BEGINNING OF PERIOD 894 2,262 CASH AT END OF PERIOD $ (2,~~498)~~774 $ ~~(497~~1,~~064)~~ 042 CASH PAID FOR: Interest $ ~~(22~~2,~~282) BASIC~~354 $ - Income ~~NET~~taxes $ - $ - NON-CASH ~~LOSS~~INVESTING ~~PER~~AND ~~COMMON~~FINANCING ~~SHARE~~ACTIVITES Common stock issued for convertible notes and accrued interest $ ~~(0.00)~~286,305 $ ~~(0.00)~~- Discount on convertible notes payable from derivative instrument $ 342,575 $ ~~(0.00)~~- Assets acquired under capital lease $ 32,468 $ ~~(0.00) BASIC~~- Note ~~NET~~payable ~~LOSS~~issued ~~PER~~for ~~COMMON~~asset ~~SHARE~~purchase ~~283,949,454~~$ - 2$ 100,~~800,~~000 Common stock issued for asset purchase $ - ~~283~~$ 118,~~513,553 2,800,~~000 The accompanying notes are an integral part of these unaudited financial statements. 45

THAT MARKETING SOLUTION, INC.

(FORMERLY VISTA HOLDING GROUP, CORP.)

Statements of Cash Flows

(Unaudited)

	For the Nine Months Ended
	May 31,
	2015		2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(497,064)	$	(22,282)
Items to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		19,784		-
Common stock issued for debt inducement		34,500		-
Debt discount amortization		107,609		-
Debt issue cost amortization		13,109		-
Loss on derivative		128,938		-
Changes in operating assets and liabilities
Increase in inventory		(29,200)		-
Increase in prepaid expenses		(1,610)		-
Increase (decrease) in accounts payable and accrued expenses		2,512		(180)
Increase accounts, interest and wages payable – related party		1,985		-
Increase in deferred revenue		7,750		-
Net Cash Used in Operating Activities		(211,687)		(22,462)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of operating equipment		(2,500)		-
Net Cash Used in Investing Activities		(2,500)		-
CASH FLOWS FROM FINANCING ACTIVITIES
Related party advances		84,892		4,200
Payments on Related party advances		(98,229)		-
Convertible notes payable		250,000		-
Debt issuance costs		(8,500)		-
Payments on notes payable – asset purchase		(13,000)		-
Net Cash Provided by Financing Activities		215,163		4,200
(DECREASE) INCREASE IN CASH		976		(18,262)
CASH AT BEGINNING OF PERIOD		2,262		18,262
CASH AT END OF PERIOD	$	3,238	$	-
CASH PAID FOR:
Interest	$	1,888	$	-
Income taxes	$	-	$	-
NON-CASH INVESTING AND FINANCING ACTIVITES
Note payable issued for asset purchase	$	100,000	$	-
Common stock issued for asset purchase	$	118,000	$	-
Discount on convertible notes payable from derivative instrument	$	275,000	$	-
Discount on convertible notes payable face value	$	25,000	$	-

THAT MARKETING SOLUTION, INC.

(FORMERLY VISTA HOLDING GROUP, CORP.)

Notes to Financial Statements

NOTE 1 - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES

The unaudited interim financial statements included herein have been prepared by That Marketing Solution, Inc. (Formerly Vista Holding Group, Corp.) (the Company) in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (the SEC). These interim financial statements should be read in conjunction with the audited financial statements and notes thereto included in our Form 10-K for the year ended August 31, ~~2014~~2015, as filed with the SEC. We believe that all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein and that the disclosures made are adequate to make the information not misleading. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year as reported in Form 10-K have been omitted.

NOTE 2 - RELATED PARTY TRANSACTIONS

During the ~~nine~~three months ended ~~May~~November 3130, 2015 and the year ended August 31, ~~2014~~2015, an officer and director of the Company loaned $8421,~~892~~900 and $19247,~~990~~269 to the Company for operating expenses, respectively. As of ~~May~~November 3130, 2015 and August 31, ~~2014~~2015, the officer and director is owed $6141,~~653~~824 and $19167,~~990~~137 for amounts advanced, respectively, and $77390 and $92265 in ~~imputed~~accrued interest, respectively.

OnAt ~~February~~November 1830, 2015, ~~Louis J. Zant, III, resigned as Chief Executive Officer~~ and asAugust ~~a director of he Company. Mr. Zant’s resignation was not due to any disagreement with the Company on any matter relating to the Company’s operations~~31, ~~policies or practices. On the same date~~2015, the Company ~~and~~owed ~~Mr.~~officers ~~Zant executed a Severance Agreement~~ and ~~Full~~directors ~~Release~~ of ~~All Claims setting forth~~ the ~~terms of Mr. Zant’s separation from the~~ Company~~. Under~~ ~~the~~$10,000 ~~terms~~and ~~of the Agreement~~$7,000 ~~the~~for ~~Company~~accrued ~~agreed~~wages, ~~to pay Mr~~respectively. ~~Zant severance compensation as follows:~~

·Between June and November 2015, the Company received a total of $49,000 in deposits for product sales to a related party entity. At November 30, 2015 and August 31, 2015, the Company has deferred $49,000 and $45,000 in related party revenue, respectively.

~~The~~NOTE ~~sum~~3 of– ~~$5,642.90,~~CONVERTIBLE ~~representing~~NOTES ~~the entire amount that Mr. Zant was entitled to receive for services rendered, including salary up to February 18, 2015, the last day of his employment;~~PAYABLE

·Senior Convertible Promissory Notes

~~The~~During ~~sum~~September 2015, holders of two Senior Convertible Promissory Notes in the amount of $4137,~~337~~500 each, agreed to extend the maturity dates in exchange for extension fees.10 One Senior Convertible Promissory Note was extended one month, to beOctober ~~paid~~20, on2015 in exchange for a 15%, or ~~before~~$25,753, ~~March~~extension 3fee due and payable on October 20, 2015. The other Senior Convertible Promissory Note was extended to September 28, as2015 ~~bonus~~in ~~compensation~~exchange for Mr$6,000 extension fee due and payable on September 20, 2015. With ~~Zant’s~~the ~~services;~~exception of these matters, all other terms of the Senior Convertible Promissory Note and related loan documents remain in full force and effect.

·Effective October 20, 2015, the Company defaulted on the two Senior Convertible Promissory Notes and the face amount of each note of $262,500, plus extension penalties and interest, became due and payable. As a result, the Company recognized debt penalty principal additions of $282,575.

~~The~~During ~~sum~~the ofthree $3months ended November 30,~~000~~ to2015, bethe ~~paid~~holders onof ortwo ~~before~~Senior ~~March~~Convertible ~~17,~~Promissory ~~2015~~Notes converted a total of $286,305 asin ~~additional~~principal ~~bonus~~into ~~compensation~~177,576,102 ~~for~~shares ~~Mr.~~of ~~Zant~~the Company’s ~~services~~common stock.

At ~~May~~November 3130, 2015 and August 31, ~~2014~~2015, the Company ~~owed~~owes ~~current~~the ~~and~~holders ~~former~~of ~~officers~~the ~~and~~Senior ~~directors~~Convertible ofPromissory ~~the~~Notes ~~Company~~principal amounts of $4271,~~000~~270 and $2275,000 ~~for accrued wages~~, respectively.

~~NOTE~~Convertible 3Promissory ~~– ASSET PURCHASE~~Note

On ~~November~~October 2815, ~~2014~~2015, the Company ~~executed~~issued a ~~Sale/Purchase~~Convertible ~~Agreement~~Promissory ofNote ~~AquaV Assets~~ (~~the~~ “~~Agreement~~Convertible Note”) ~~with~~in ~~Matthew~~the R.amount ~~Smith~~ of ~~Draper~~$60,000. The ~~Utah~~Convertible ~~(“Smith”),~~Note ~~and~~carries ~~Clint~~a ~~Sorensen~~10% oforiginal ~~Washington,~~issue ~~Utah (“Sorensen”) (collectively~~discount, ~~Smith~~is ~~and~~due ~~Sorensen~~October ~~shall~~15, ~~be referred to herein as the “Sellers”). Under the terms of the Agreement~~2017, ~~the~~accrues ~~Company~~interest ~~purchased~~at ~~from~~12% ~~the~~per ~~Sellers~~annum ~~all right, title~~ and ~~interest~~is inconvertible ~~the~~into ~~“AquaV~~shares ~~Assets,”~~of ~~which include: (i)~~ the ~~Sellers~~Company’s ~~methods~~common ~~for~~stock ~~solubilizing,~~at ~~dispersing, flavoring, stabilizing and extending~~ the ~~release~~lower of ~~various~~$0.10 ~~substances~~per ~~for use in nutritional~~share, ~~cosmetic~~or ~~and~~a ~~skin~~60% ~~care,~~discount ~~cosmeceutical,~~from ~~pharmaceutical~~the ~~and~~lowest ~~personal~~trade ~~care;~~price ~~(ii)~~within ~~all~~25 ~~unpatented~~trading ~~scientific~~days ~~and~~prior ~~technical information not known~~ to the ~~public~~notice ~~that is necessary and/or reasonably useful for the research, development, manufacture or commercialization~~ of the acquired solubilization technology; (iii) solubilization equipment; (iv) 3- 45 liter self-contained custom tanks with proprietary mixing systems; (v) bench-top solubilization equipment; (vi) miscellaneous lab equipment; and (vii) solubilization raw materials and ingredientsconversion.

The purchase price for the assets is: (i) $100,000, of which $10,000 shall be payable on or before December 15, 2014, and $90,000 shall be payable by March 31, 2015; (ii) one million (1,000,000) “unregistered” and “restricted” shares of the Company’s common stock valued at the market price on the date of issue of $118,000, or $0.118 per share; and (iii) a royalty of $4,400 per month upon commencement of commercial operations. In addition, the Company agreed to enter into separate employment agreements with Smith and Sorensen providing for salaries of

~~THAT~~Original ~~MARKETING~~Discount ~~SOLUTION,~~Convertible ~~INC.~~Promissory Note

On November 10, 2015, the Company issued an Original Discount Convertible Promissory Note (~~FORMERLY~~“Discount ~~VISTA~~Note”) ~~HOLDING~~in ~~GROUP~~the amount of $25,000. The ~~CORP~~Discount Note carries a maturity amount of $32,500, is due May 10, 2016, accrues interest at 10% per annum and is convertible into shares of the Company’s common stock after the maturity date at a 42.)5% discount from the lowest intra-day traded price within 15 trading days prior to the notice of conversion.

~~Notes~~NOTE to4 ~~Financial~~– ~~Statements~~DERIVATIVE LIABILITIES

NOTE 3 – ASSET PURCHASE (CONTINUED)

$60,000 and $48,000, respectively, plus bonuses to be specified in such employment agreements. The Agreement also contained usual and customary representations and warranties by both the Company and the Sellers.

The assets purchased under the agreement were valued as follows as:

Equipment	$	33,000
Solubilization materials inventory		19,640
Intangible unpatented process and technology		165,360
Total	$	218,000

The Company’s management has evaluated whether the AquaV Assets may constitute a “business” within the meaning of Rule 11-01(d) of Regulation S-X of the Securities and Exchange Commission and has determined that the AquaV Assets do not constitute a “business” within the meaning of that Rule. The AquaV Assets were never held by a corporation or other non-individual entity and were developed by the Sellers using personal funds as time and funds permitted. In addition, there have been no revenue producing activities in connection with the AquaV Assets and accordingly there have been no operations capable of being audited. Therefore, management has determined that audited financial statements treating the AquaV Assets as a “business” are not required under applicable Securities and Exchange Commission rules.

The intangible unpatented process and technology assets are carried at cost, less accumulated amortization, and are being amortized over estimated useful lives of five years. Aqua V equipment is carried at cost, less accumulated depreciation, and is being depreciated over estimated useful lives of five years. Amortization and depreciation expense was $16,400 and $3,384, respectively, for the nine months ended May 31, 2015.

NOTE 4 – SECURITIES PURCHASE AGREEMENT

On March 26, 2015, the Company entered into two Securities Purchase Agreements, whereby the Company agreed to privately issue and sell two Senior Convertible Promissory Notes in the aggregate principal amount of $275,000, due and payable September 20, 2015. The Senior Convertible Promissory Notes bear interest at 8% per annum and are convertible interest at a fixed price of $0.30 per share into common stock of the Company beginning on the calendar day following the Maturity Date and ending on the date of the payment in full of all outstanding principal. However, should the Company default on the Securities Purchase Agreements, the conversion prices shall be the lower of: (i) $0.30 per share, or (ii) 40% multiplied by the lowest bid of the common stock of the Company during the ten trading days immediately preceding the trading day the Company receives a notice of conversion.

As part of the Securities Purchase Agreements, the Company also agreed to issue a total of 150,000 unregistered and restricted shares of the Company’s common stock valued at $34,500, or $0.23 per share, and Common Stock Purchase Warrants to purchase a total of two million (2,000,000) shares of the Company’s common stock at any time from the date of issuance for a period of five years at an exercise price of $0.50 per share, subject to adjustment in the event of stock dividends, stock splits and the like.

The Senior Convertible Promissory Notes were issued at a 10% face value discount, resulting in cash proceeds of $250,000 and $25,000 being recorded as debt discounts and debt issuance costs, respectively. Additionally, as a result of the conversion feature of the Senior Convertible Promissory Notes (see Note 5), the Company recognized a total of $275,000 in debt discount. The debt discounts are being amortized over the terms of the Senior Convertible Promissory Notes. As of and for the period ending May 31, 2015, the Company had a balance of $167,391 in unamortized debt discounts and recognized $107,609 in interest expense.

The Company paid a total of $8,500 in debt issue costs on Senior Convertible Promissory Notes, which are being amortized over the terms of the Senior Convertible Promissory Notes. As of and for the period ending May 31, 2015, the Company had a balance of $20,391 in unamortized debt issuance costs and recognized $13,109 in interest expense.

THAT MARKETING SOLUTION, INC.

(FORMERLY VISTA HOLDING GROUP, CORP.)

Notes to Financial Statements

NOTE 4 – SECURITIES PURCHASE AGREEMENT (CONTINUED)

As of May 31, 2015, the balance of the Senior Convertible Promissory Notes was $275,000 and accrued interest was $4,340. Interest expense on Senior Convertible Promissory Notes during the nine month ended May 31, 2015 was $4,340.

NOTE 5 – DERIVATIVE LIABILITIES

The Company analyzed the conversion options embedded in the Senior Convertible Promissory Notes and Common Stock Purchase Warrants for derivative accounting consideration under Accounting Standards Codification 815, Derivatives and Hedging, and determined that the instruments embedded in the above referenced Senior Convertible Promissory Notes and Common Stock Purchase Warrants should be classified as liabilities and recorded at fair value due to their being no explicit limit to the number of shares to be delivered upon settlement of the conversion options. Additionally, the above referenced Senior Convertible Promissory Notes and Common Stock Purchase Warrants contain dilutive issuance clauses. Under these clauses, based on future issuances of the Company’s common stock or other convertible instruments, the conversion price of the above referenced Senior Convertible Promissory Notes and Common Stock Purchase Warrants can be adjusted downward. Because the number of shares to be issued upon settlement of the above referenced Senior Convertible Promissory Notes and Common Stock Purchase Warrants cannot be determined under this instrument, the Company cannot determine whether it will have sufficient authorized shares at a given date to settle any other future share instruments.

~~The~~On ~~fair~~October ~~value~~15, of2015, the ~~conversion~~Company ~~options~~issued ~~was~~a ~~determined~~Convertible toPromissory beNote ~~$539,629~~in ~~using~~the aamount ~~Black-Scholes~~of ~~option-pricing model~~$60,000. Upon the date of issuance of the ~~Senior~~ Convertible Promissory ~~Notes and Common Stock Purchase Warrants~~Note, $~~275~~60,000 was recorded as debt discount and $~~264~~88,~~629~~033 was recorded as day one loss on derivative liability. ~~During the period ended February 28, 2015, $137,433 was recorded as a net loss on mark-to-market of the conversion options and warrants.~~

~~The~~Effective ~~following~~October ~~table~~20, ~~summarizes~~2015, the ~~derivative~~Company ~~liabilities~~defaulted ~~included~~on inthe two Senior Convertible Promissory Notes and the ~~balance~~face ~~sheet~~amount atof ~~May~~each 31note of $262,500, ~~2015:~~plus extension penalties and interest, became due and payable. As a result, the Company recognized debt penalty principal additions of $282,575. Upon the default, $282,575 was recorded as debt discount and $139,790 was recorded as day one loss on derivative liability.

Balance, September 30, 2014	$	-
Day one loss due to convertible debt and warrants		264,629
Debt discount		275,000
Gains on change in fair value		(135,691)
Balance, May 31, 2015	$	403,938

During the three months ended November 30, 2015, the holders of two Senior Convertible Promissory Notes converted a total of $286,305 in principal into 177,576,102 shares of the Company’s common stock, resulting in a loss on conversion of $661,657 and a gain on extinguishment of convertible debt of $719,048, or a net gain of $58,283.

The ~~following~~fair ~~table~~value ~~summarizes~~of the ~~loss~~conversion onoptions ~~derivative~~at ~~liabilities~~November ~~included~~30, in2015 ~~the~~was ~~income~~determined ~~statement~~to ~~for~~be ~~the~~$2,102,428 ~~period~~using ~~ended~~a ~~May~~Black-Scholes ~~31,~~option-pricing ~~2015:~~model.

Day one loss due to convertible debt and warrants	$	(264,629)
Gains on change in fair value		135,691
Loss on derivative liabilities	$	128,938

The following table summarizes the derivative liabilities included in the balance sheet at November 30, 2015:

The Company valued its derivatives liabilities using the Black-Scholes option-pricing model. Assumptions used during the period ended May 31, 2015 include (1) risk-free interest rates between 0.11% to 1.42%, (2) lives of between 0.31 and 5.00 years, (3) expected volatility of between 147% to 206%, (4) zero expected dividends, (5) conversion prices as set forth in the related instruments, and (6) the common stock price of the underlying share on the valuation dates.


Balance, August 31, 2015	$	278,393
Debt discount		342,575
Gain on extinguishment of convertible debt		(719,048)
Losses on change in fair value		2,200,508
Balance, November 30, 2015	$	2,102,428

8The Company valued its derivatives liabilities using the Black-Scholes option-pricing model. Assumptions used during the period ended November 30, 2015 include (1) risk-free interest rates between 0.01% to 1.65%, (2) lives of between 0.08 and 4.31 years, (3) expected volatility of between 107% to 590%, (4) zero expected dividends, (5) conversion prices as set forth in the related instruments, and (6) the common stock price of the underlying share on the valuation dates.

~~THAT~~NOTE ~~MARKETING~~5 ~~SOLUTION,~~– ~~INC.~~FINANCIAL INSTRUMENTS

ASC 820, Fair Value Measurements (~~FORMERLY~~ASC ~~VISTA~~820) ~~HOLDING~~and ~~GROUP~~ASC 825, ~~CORP.~~Financial Instruments (ASC 825), requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It

~~Notes to Financial Statements~~7

~~NOTE~~establishes 6a –fair ~~FINANCIAL~~value ~~INSTRUMENTS~~hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:

ASC 820, Fair Value Measurements (ASC 820) and ASC 825, Financial Instruments (ASC 825), requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:

Level 1 - Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2 - Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.

Level 3 - Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

The Company’s financial instruments consist principally of cash, accounts payable, and accrued liabilities. Pursuant to ASC 820 and 825, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

The following table sets forth by level with the fair value hierarchy the Company’s financial assets and liabilities measured at fair value on ~~May~~November 3130, 2015:

	Level 1		Level 2		Level 3		Total
Assets
None	$	-	$	-	$	-	$	-
Liabilities
Derivative financial instruments	$	-	$	-	$	~~403~~2,~~938~~102,248	$	~~403~~2,~~938~~102,248

~~NOTE~~The 7following -table ~~GOING~~sets ~~CONCERN~~forth by level with the fair value hierarchy the Company’s financial assets and liabilities measured at fair value on August 31, 2015:

The Company's financial statements are prepared using Generally Accepted Accounting Principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company has recently accumulated losses of $567,306 as of May 31, 2015 and has negative working capital. All of these items raise substantial doubt about its ability to continue as a going concern. Management's plans with respect to alleviating the adverse financial conditions that caused management to express substantial doubt about the Company's ability to continue as a going concern are as follows:


	Level 1		Level 2		Level 3		Total
Assets
None	$	-	$	-	$	-	$	-
Liabilities
Derivative financial instruments	$	-	$	-	$	278,393	$	278,393

NOTE 6 - COMMON STOCK

During November 2015, the Company’s principal stockholder voted to amend the Company’s Articles of Incorporation to increase its authorized common stock from 500,000,000 to 1,500,000,000 shares.

NOTE 7 – COMMON STOCK WARRANTS

As part of Securities Purchase Agreements, the Company agreed to issue Common Stock Purchase Warrants to purchase a total of two million (2,000,000) shares of the Company’s common stock at any time from the date of issuance for a period of five years at an exercise price of $0.50 per share, subject to adjustment in the event of stock dividends, stock splits and the like. At November 30, 2015, the exercise price is $0.00044 per share, or the lowest conversion price on debt conversions during the period ended November 30, 2015.

The following table summarizes the outstanding warrants and associated activity for the three months ended November 30, 2015:


	Number of Warrants Outstanding		Weighted Average Price	Weighted Average Remaining Contractual Life
Balance, August 31, 2015	2,000,000		0.50	4.56
Granted	-		-	-
Exercised	-		-	-
Expired	-		-	-
Balance, November 30, 2015	2,000,000	$	0.00044	4.31

NOTE 8 - CAPITAL LEASE

During October 2015, the Company entered into a capital lease for equipment for use in its operating facilities valued at $43,636. The lease calls for a down payment of $10,483 and 24 monthly payments of $1,165. For financial statement purposes, the present values of the net minimum capital lease payments have been capitalized and are being amortized over the useful life of the asset. The lease has been imputed with interest at an annual rate of 10.31 percent. In most circumstances, management expects that in the normal course of business, leases will be renewed or replaced by other leases.

Amortization expense on property and equipment under capital leases is included in depreciation expense. Depreciation expense was $1,435 for the three months ended November 30, 2015.

Interest expense associated with capital leases is included in the consolidated statements of operations. Interest expense on the capital leases was $550 for the three months ended November 30, 2015.

NOTE 9 - GOING CONCERN

The Company's financial statements are prepared using Generally Accepted Accounting Principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company has recently accumulated losses of $2,833,910 as of November 30, 2015 and has negative working capital. All of these items raise substantial doubt about its ability to continue as a going concern. Management's plans with respect to alleviating the adverse financial conditions that caused management to express substantial doubt about the Company's ability to continue as a going concern are as follows:

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock.

There can be no assurance that the Company will be able to achieve its business plans, raise any more required capital or secure the financing necessary to achieve its current operating plan. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plan described in the preceding paragraph and eventually attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 10 – SUBSEQUENT EVENTS

During January 2016, holders of two Senior Convertible Promissory Notes converted a total of $26,050 in principal into 54,916,667 shares of the Company’s common stock at an average conversion price of $0.005 per share.

On January 7, 2016, the Company executed an Original Issue Discount Convertible Promissory Note payable to Beaufort Capital Partners LLC. The Original Issue Discount Convertible Promissory Note was sold for a purchase price of $25,000, which amount shall become due and payable on June 7, 2016. Absent any Event of Default, the Company may prepay the Original Issue Discount Convertible Promissory Note prior to the maturity date by paying a sum of $31,000. All overdue unpaid principal shall entail a late fee at the rate of 10% per annum. At any time after the maturity date and ending on the date that the Original Issue Discount Convertible Promissory Note is no

longer outstanding, the Original Issue Discount Convertible Promissory Note can be converted into shares of the Company’s common stock at a 42.5% discount from the lowest intra-day traded price of such common stock within the 15 days prior to the date of conversion.

On January 7, 2016, the Company filed with the Nevada Secretary of State a Certificate of Designation designating a series of preferred stock as “Series A Preferred Stock.” The Series A Preferred Stock consists of one million (1,000,000) shares and the holders of such shares shall be entitled to notice of any stockholders’ meeting and to vote as a single class upon any matter submitted to the stockholders for a vote as follows: each Series A Holder shall have such number of votes as is determined by multiplying (a) the number of shares of Series A Preferred Stock held by such Holder, and (b) 1,000. The Series A Preferred Stock shall not have any dividend, conversion or redemption rights or any liquidation preference. The designation of the Series A Preferred Stock and its rights and preferences was done by the Company’s Board of Directors pursuant to the authority granted to the Board under Article IV of the Company’s Amended and Restated Articles of Incorporation, as amended.

On January 7, 2016, the Company issued one million (1,000,000) shares of its Series A Preferred Stock to its CEO, Darren Lopez, in consideration of the retirement of Company debt owed to Mr. Lopez in the amount of $10,000.

Item 2. Management’s Discussions and Analysis of Financial Condition and Results of Operations.

Forward-looking Statements

Statements made in this Quarterly Report which are not purely historical are forward-looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance and our business, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words “may,” “would,” “could,” “should,” “expects,” “projects,” “anticipates,” “believes,” “estimates,” “plans,” “intends,” “targets” or similar expressions.

Forward-looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our control) that could cause actual results to differ materially from those set forth in the forward-looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which we may conduct business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our current or potential business and related matters.

Accordingly, results actually achieved may differ materially from expected results in these statements. Forward-looking statements speak only as of the date they are made. We do not undertake, and specifically disclaim, any obligation to update any forward-looking statements to reflect events or circumstances occurring after the date of such statements.

Results of Operation

For The Three Months Ended ~~May~~November 3130, 2015 Compared to The Three Months Ended ~~May~~November 3130, 2014.

We had $19,986 and $0 in revenue in the quarterly periods ended ~~May~~November 3130, 2015 and 2014, respectively. Our cost of sales and operating expenses increased to $9717,~~213~~807 ~~during~~and ~~the quarterly period ended May 31, 2015, from~~ $269,~~498~~849 induring the ~~year-ago~~quarterly period, ~~largely~~ended ~~due to the payments to Matthew R. Smith and Clint Sorensen under the terms of our Sale/Purchase Agreement of AquaV Assets dated~~ November 2830, 2014, the terms of which were disclosed in our Current Report on Form 8-K dated November 28, 2014, and filed with the Securities and Exchange Commission on December 24, 2014. During the quarter ended May 31, 2015, ~~we incurred total interest expense of $160~~respectively,~~077~~ ~~compared~~from to $0 ~~in the quarter ended May 31, 2014, mainly consisting of $4,860 of loan~~ and ~~other interest,~~ $3447,~~500~~583 in ~~interest expense from~~ the ~~issuance~~year-ago ~~of 150~~period,~~000~~ ~~shares of common stock, $13,109 of debt issue cost interest and $107,608 in interest related the amortization of debt discount costs on Senior Convertible Promissory Notes~~respectively. During the quarter ended May 31, 2015, we recognized a net loss of $128,938 from derivatives related to the Senior Convertible Promissory Notes and Common Stock Purchase Warrants issued during March 2015.

~~For~~In the ~~three~~quarter ~~months~~ ended ~~May~~November 3130, 2015, ~~our~~we ~~net~~incurred ~~loss~~interest ~~was~~expense of $~~386~~341,~~228,~~440 orcompared to $~~0.00~~460 ~~per~~in ~~share~~the quarter ended November 30, as2014. ~~compared~~The toincrease ain ~~net~~interest ~~loss~~expense ofin $2the period ended November 30,~~498,~~ or2015 ~~$0.00~~is ~~per~~mainly ~~share~~related to $316,244 ~~during~~in interest from the ~~year-ago~~amortization ~~period~~of debt discounts on convertible notes payable.

~~For~~In ~~The~~the ~~Nine~~quarter ~~Months~~ended ~~Ended~~November ~~May 31~~30, 2015 ~~Compared~~we toincurred ~~The~~default ~~Nine~~penalties ~~Months~~totaling ~~Ended~~$282,575 ~~May~~on 31two Senior Convertible Promissory Notes, losses on related convertible debt derivatives of $2,200,508 and gains on extinguishment of convertible debt of $58,283, we had no such losses during the period ended November 30, 2014.

WeFor ~~had $0 in revenue in~~ the ~~nine~~three ~~month~~months ~~periods~~ ended ~~May~~November 3130, 2015, ~~and~~our ~~2014. Our~~net ~~operating~~loss ~~expenses~~was ~~increased to~~ $~~206~~2,~~696 during the nine month period ended May 31~~833, ~~2015~~910, ~~from~~or $~~19,784 in the year-ago period~~0. ~~During~~01 ~~the~~per ~~nine months ended May 31~~share, ~~2015,~~as ~~we incurred total interest expense of $161,430~~ compared to $0a innet ~~the~~loss ~~quarter ended May 31, 2014, mainly consisting~~ of $648,~~213 of loan and other interest~~043, ~~$34,500~~or ~~in interest expense from the issuance of 150,000 shares of common stock,~~ $~~13,109 of debt issue cost interest and $107,608 in interest related the amortization of debt discount costs on Senior Convertible Promissory Notes~~0.00 ~~During~~per ~~the nine months ended May 31~~share, ~~2015,~~during ~~we recognized a net loss of $128,938 from derivatives related to~~ the ~~Senior~~year-ago ~~Convertible Promissory Notes and Common Stock Purchase Warrants issued during March 2015~~period.

For the nine months ended May 31, 2015, our net loss was $497,064, or $0.00 per share, as compared to a net loss of $22,282, or $0.00 per share, during the year-ago period.

Liquidity

The Company had cash on hand of $32,~~238~~774 as of ~~May~~November 3130, 2015. We believe that this cash on hand will not be sufficient to meet our expenses through the end of our ~~2015~~2016 fiscal year. ~~Accordingly,~~We onwill ~~March~~have ~~26,~~to ~~2015,~~seek weadditional ~~raised~~financing ~~$250,000~~ through ~~the~~either ~~offer~~a ~~and~~private ~~sale~~placement of~~: (i)~~ ~~two~~our ~~Senior~~stock ~~Convertible~~or ~~Promissory~~through ~~Notes~~debt infinancing. While ~~the~~management ~~aggregate~~expects ~~principal~~to ~~amount~~be ofable ~~$275,000; (ii) Common Stock Purchase Warrants~~ to ~~purchase~~raise athe ~~total~~required ~~of 2~~funds,~~000,000~~ ~~shares~~there ofis ~~the~~no ~~Company’s~~guarantee ~~common~~that ~~stock~~we atcan anobtain ~~exercise~~adequate ~~price of $0~~financing.50 Our ~~per~~ability ~~share;~~to ~~and~~achieve ~~(iii)~~a ~~150,000~~level ~~“unregistered” and “restricted” shares~~ of ~~our~~profitable ~~common~~operations ~~stock. The~~and/or ~~terms~~additional offinancing ~~these~~may ~~securities~~affect ~~were detailed in~~ our ~~Current~~ability ~~Report~~to oncontinue ~~Form~~as ~~8-K~~a ~~dated~~going ~~March 26, 2015, and filed with the Securities and Exchange Commission on the same date~~concern.

We are currently beginning to implement and scale our operations, including the launch of our Low T, That Vitamin and Lion’s Fuel Leg and lung products, and have received an order using our micellization manufacturing process. There can be no assurance that these operations will be successful and if they do not provide positive cash flow, the Company may need to raise additional capital through further debt and/or equity offerings. In this regard, on January 7, 2016, which is subsequent to the end of the period covered by this Report, the Company issued to Beaufort Capital Partners LLC (the “Holder”) an Original Issue Discount Promissory Note for a purchase price of $25,000 (the “Note”), which Note will become due and payable on June 7, 2016, or such later date as the Holder may agree in writing. For a discussion of the principal terms of the Note, see the Company’s Current Report on Form 8-K dated January 7, 2016, filed with the Securities and Exchange Commission on January 13, 2016.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not required.

Item 4. Controls and Procedures.

Evaluation of disclosure controls and procedures

Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q. In designing and evaluating the disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs. The design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood of future events and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Based on that evaluation, our chief executive officer and chief financial officer concluded that, as of ~~May~~November 3130, 2015, our disclosure controls and procedures were not effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules, regulations and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure. This material deficiency is due to a lack of adequate internal controls and the absence of an audit committee.

Changes in internal control over financial reporting

There were no significant changes in our internal controls over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

None; not applicable.

Item 1A. Risk Factors.

Not required.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

~~During~~Except as indicated below, the ~~quarterly~~Company has not sold any equity securities during the period ~~ended~~covered ~~May~~by ~~31,~~this ~~2015,~~Report ~~there~~that were not ~~sales~~registered ofunder ~~unregistered~~the ~~equity~~Securities ~~securities~~Act and that ~~were~~have not already been disclosed in aan ~~Current~~Annual Report on Form 810-K~~. See~~ ~~the~~or ~~Company’s~~a Current Report on Form 8-K ~~dated March 26, 2015, and filed with the Securities and Exchange Commission on the same date~~.

We have convertible promissory notes outstanding, the holders of which may convert the amount owed to it to shares of common stock. During the three month period ended November 30, 2015, holders converted debt to shares of common stock (equity) as follows:


Date	Conversion Amount	Shares of Common Stock
10-09-2015	$7,500.00	57,692
10-21-2015	$19,000.00	537,482
10-23-2015	$99,470.00	9,800,000
10-28-2015	$30,000.00	12,500,000
11-02-2015	$17,400.00	12,000,000
11-04-2015	$20,000.00	13,793,103
11-05-2015	$31,755.00	21,900,000
11-10-2015	$11,500.00	16,911,765
11-11-2015	$12,750.00	15,000,000
11-16-2015	$14,905.00	30,625,886
11-20-2015	$8,300.00	18,863,636
11-24-2015	$7,700.00	14,000,000
11-27-2015	$6,025.00	11,586,538

Item 3. Defaults Upon Senior Securities.

~~None;~~Effective ~~not~~October ~~applicable~~20, 2015, the Company defaulted on the two Senior Convertible Promissory Notes and the face amount of each note of $262,500, plus extension penalties and interest, became due and payable. As a result, the Company recognized debt penalty principal additions of $282,575.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

During the quarterly period ended ~~May~~November 3130, 2015, there were no material changes to the procedures by which security holders may recommend nominees to the Company’s Board of Directors.

Item 6. Exhibits.

Exhibit No. Identification of Exhibit

31.1	Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Darren Lopez, CEO.
31.2	Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Darren Lopez, Acting CFO.
32	Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 provided by Darren Lopez, CEO and Acting CFO.
101.INS	XBRL Instance Document
101.PRE.	XBRL Taxonomy Extension Presentation Linkbase
101.LAB	XBRL Taxonomy Extension Label Linkbase
101.DEF	XBRL Taxonomy Extension Definition Linkbase
101.CAL	XBRL Taxonomy Extension Calculation ~~Linkbase~~Linkbas
101.SCH	XBRL Taxonomy Extension Schema

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized

THAT MARKETING SOLUTION, INC.

Date:	~~July~~January 1422, ~~2015~~2016		By:	/s/ Darren Lopez
				CEO, Treasurer, Secretary, Acting CFO and Chairman of the Board

Date:	July 14, 2015		By:	/s/ Matthew Smith
				President and Director

Filing Compare · THAT MARKETING SOLUTION, INC.