SEC Info - LOT78, Inc. - ‘S-1’ on 11/29/13

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LOT78, Inc. – ‘S-1’ on 11/29/13 – ‘EX-101.INS’

On: Friday, 11/29/13, at 2:43pm ET · Accession #: 1554795-13-726 · File #: 333-192616

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/13  LOT78, Inc.                       S-1                   34:2M                                     Sharello Corp/FA

Registration Statement (General Form) — Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)               HTML    558K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     11K 
 3: EX-5.1      Opinion of Counsel re: Legality                     HTML     14K 
 4: EX-21.1     Subsidiaries List                                   HTML     10K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     11K 
34: R1          Document and Entity Information                     HTML     35K 
26: R2          Consolidated Balance Sheets (Unaudited)             HTML     87K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     25K 
14: R4          Consolidated Statements of Operations (Unaudited)   HTML     65K 
25: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    109K 
17: R6          Basis of Presentation & Organization                HTML     25K 
30: R7          Going Concern                                       HTML     18K 
18: R8          Short Term Debt                                     HTML     23K 
20: R9          Related Party Transactions                          HTML     19K 
15: R10         Equity                                              HTML     27K 
19: R11         Subsequent Events                                   HTML     16K 
29: R12         Short Term Debt (Tables)                            HTML     20K 
27: R13         Nature of Operations and Basis of Presentation      HTML     23K 
                (Details Narrative)                                              
24: R14         Going Concern (Details Narrative)                   HTML     15K 
33: R15         SHORT TERM DEBT - Short term debt (Details)         HTML     23K 
28: R16         Short Term Debt (Details Narrative)                 HTML     22K 
12: R17         Related Party Transactions (Details Narrative)      HTML     18K 
16: R18         Equity (Details Narrative)                          HTML     24K 
32: R19         Subsequent Events (Details Narrative)               HTML     19K 
22: XML         IDEA XML File -- Filing Summary                      XML     41K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS     82K 
 6: EX-101.INS  XBRL Instance -- lote-20130630                       XML    148K 
 8: EX-101.CAL  XBRL Calculations -- lote-20130630_cal               XML     63K 
 9: EX-101.DEF  XBRL Definitions -- lote-20130630_def                XML     28K 
10: EX-101.LAB  XBRL Labels -- lote-20130630_lab                     XML    243K 
11: EX-101.PRE  XBRL Presentations -- lote-20130630_pre              XML    168K 
 7: EX-101.SCH  XBRL Schema -- lote-20130630                         XSD     43K 
31: ZIP         XBRL Zipped Folder -- 0001554795-13-000726-xbrl      Zip     28K

‘EX-101.INS’ — XBRL Instance — lote-20130630

This Exhibit is an XBRL XML File.

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<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 24px; font: 10pt Times New Roman, Times, Serif">2.</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">GOING CONCERN</td></tr> </table> The Company’s financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has an accumulated deficit since inception to June 30, 2013, of $1,852,731 which raises substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company through debt and/or equity financing from third parties.

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<us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax contextRef="From2008-06-27to2013-06-30" unitRef="USD" decimals="0"> 1852731 </us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax>

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<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 24px; padding-top: 12pt; font: 10pt Times New Roman, Times, Serif">3.</td> <td style="padding-top: 12pt; font: 10pt Times New Roman, Times, Serif; text-align: justify">SHORT TERM DEBT</td></tr> </table> At June 30, 2013 and September 30, 2012 short term debt consists of the following: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid">September 30, 2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3" style="text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; padding-left: 5.4pt">Loans - CI LLC</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">129,271</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">137,397</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Loans – Other</td> <td> </td> <td>$</td> <td style="text-align: right">30,417</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">— </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Loans - Iceberg Investment Management Group</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">271,739</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">24,247</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Total Short term debt</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,427</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: black 2.25pt double; font-size: 12pt">$</td> <td style="border-bottom: black 2.25pt double; font-size: 12pt; text-align: right">161,644</td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td></tr> </table> Short term loans from Iceberg Investment Management Group (“IIMG”) are unsecured and accrue interest at a rate of 2.5% per annum. During the nine months ended June 30, 2013, the Company received $313,012 from IIMG as short term loans, of which, $56,421 have been forgiven and netted off against the balance due.. Short term loans from CI LLC (“CIL”) are unsecured and are interest free. During the nine months ended June 30, 2013, the Company received $31,301 from an individual as short term loans.

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<us-gaap:ScheduleOfShortTermDebtTextBlock contextRef="From2013-04-01to2013-06-30">

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid">September 30, 2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3" style="text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; padding-left: 5.4pt">Loans - CI LLC</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">129,271</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">137,397</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Loans – Other</td> <td> </td> <td>$</td> <td style="text-align: right">30,417</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">— </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Loans - Iceberg Investment Management Group</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">271,739</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">24,247</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Total Short term debt</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,427</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: black 2.25pt double; font-size: 12pt">$</td> <td style="border-bottom: black 2.25pt double; font-size: 12pt; text-align: right">161,644</td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td></tr> </table>

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<us-gaap:LoansAndLeasesReceivableRelatedParties contextRef="AsOf2013-06-30" unitRef="USD" decimals="0"> 271739 </us-gaap:LoansAndLeasesReceivableRelatedParties>

<us-gaap:LoansAndLeasesReceivableRelatedParties contextRef="AsOf2012-09-30" unitRef="USD" decimals="0"> 24247 </us-gaap:LoansAndLeasesReceivableRelatedParties>

<us-gaap:ShortTermBorrowings contextRef="AsOf2013-06-30" unitRef="USD" decimals="0"> 431427 </us-gaap:ShortTermBorrowings>

<us-gaap:ShortTermBorrowings contextRef="AsOf2012-09-30" unitRef="USD" decimals="0"> 161644 </us-gaap:ShortTermBorrowings>

<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2013-06-30" unitRef="Pure" decimals="INF"> 0.025 </us-gaap:DebtInstrumentInterestRateStatedPercentage>

<us-gaap:DebtInstrumentDecreaseForgiveness contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 56421 </us-gaap:DebtInstrumentDecreaseForgiveness>

<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2013-04-01to2013-06-30">

</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>

<us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue contextRef="AsOf2013-06-30" unitRef="USD" decimals="0"> 67165 </us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue>

<us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="AsOf2013-06-30" unitRef="Pure" decimals="INF"> 0.02 </us-gaap:LongTermDebtPercentageBearingVariableInterestRate>

<LOTE:InstallmentsForLongTermLoanPayments contextRef="AsOf2013-06-30"> P3Y </LOTE:InstallmentsForLongTermLoanPayments>

<us-gaap:SubsequentEventsTextBlock contextRef="From2013-04-01to2013-06-30">

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 24px; padding-top: 12pt; font: 10pt Times New Roman, Times, Serif">5.</td> <td style="padding-top: 12pt; font: 10pt Times New Roman, Times, Serif; text-align: justify">SUBSEQUENT EVENTS</td></tr> </table> On July 10, 2013 the Company entered into a Private Placement Subscription Agreement (the “Subscription Agreement”) with an individual investor (the “Subscriber”). Pursuant to the Subscription Agreement the Subscriber has agreed to purchase 2,000,000 shares of the Company’s common stock at a set price of $0.25 per share. The shares were duly issued on said date. Funds for the above issue were received by the Company on July 12, 2013, and a proportion of these funds were used to repay the bank overdraft subsequent to which the fixed and floating charge on all property and assets was cancelled together with the Director’s personal guarantee. The Company has also repaid $156,506 of debt to IIMG from the above proceeds.

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<LOTE:CommonStockToBePurchased contextRef="AsOf2013-07-10" unitRef="Shares" decimals="INF"> 2000000 </LOTE:CommonStockToBePurchased>

<LOTE:CommonStockToBePurchasedPerShare contextRef="AsOf2013-07-10" unitRef="USDPShares" decimals="INF"> .25 </LOTE:CommonStockToBePurchasedPerShare>

<us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="From2013-04-01to2013-06-30">

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 48px; padding-top: 12pt; font: 10pt Times New Roman, Times, Serif">1.</td> <td style="padding-top: 12pt; font: 10pt Times New Roman, Times, Serif; text-align: justify">BASIS OF PRESENTATION & ORGANIZATION</td></tr> </table> Basis of presentation The accompanying unaudited interim financial statements of Lot78, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto of the Company contained in Form 8-K/A filed with the SEC on July 19, 2013. In the opinion of management, 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. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements that would substantially duplicate the disclosures contained in the audited financial statements for the fiscal year ended September 30, 2012 as reported in the Company’s Form 8-K/A have been omitted. Description of Business & Reverse Merger We were incorporated as Bold Energy Inc. in the State of Nevada as a for-profit Company on June 27, 2008, to develop a wide range loyalty program based on “Global Club points” awarded for all purchases made in associated establishments. On November 10, 2009, a change in control occurred when Bold Energy, Inc. received a resignation notice from Orlando J. Narita from all of his positions with the Company, including President, CEO, Principal Executive Officer, Treasurer, CFO, Principal Accounting Officer, Secretary, and Director. On November 30, 2009, Bold Energy, Inc. appointed Eden Clark as its new President, CEO, Principal Executive Officer, Treasurer, CFO, Principal Accounting Officer, Secretary, Treasurer and as Director. On February 4, 2013, Bold Energy, Inc. closed a voluntary share exchange transaction with Anio, Ltd., a limited liability company established under the laws of the United Kingdom, which conducts its primary line of business under the name “Lot78”, pursuant to a Share Exchange Agreement (the “Exchange Agreement”) by and among the Company and its controlling stockholders, on the one hand, and Anio Ltd. And the stockholders of Anio Ltd. (the “Selling Stockholders”), on the other hand. At the closing of the transactions contemplated by the Exchange Agreement (the “Closing”), the Company issued 127,638,616 new shares of its common stock to the Selling Stockholders in exchange for 100% of the issued and outstanding capital stock of Anio Ltd. And Eden Clark and Patrick DeBlois irrevocably cancelled a total of 123,817,552 restricted shares of common stock of the Company. As a result of the Share Exchange Agreement, Anio Ltd. Became the Company’s wholly-owned subsidiary, and the Company acquired the business and operations of Anio Ltd. There were 100,574,016 shares of common stock outstanding prior to the reverse merger. These shares were treated as issued during the nine months ended June 30, 2013. On May 17, 2013, the Company authorized the issuance of 3,821,064 shares of Common Stock with no cost basis, which were to be backdated to January 31, 2013, as said shares should have been included in an initial issuance pursuant to that certain Share Exchange Agreement dated November 12, 2012. Lot78, Inc. was deemed to be the accounting acquirer in this transaction and as a result this transaction was accounted for as a reverse merger. The historical financial statements presented in this filing are those of Lot78, Inc. The assets and liabilities of Bold Energy, Inc. were recorded, as of completion of the merger, at fair value, which is considered to approximate historical cost, and added to those of Lot78, Inc. Pursuant to the closing of the Share Exchange Agreement, Eden Clark resigned as the President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors of the Company. Concurrently, Oliver Amhurst was appointed as the Company’s President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors. Subsequent to the Closing, Mr. Asgherali Gulamhussein was appointed as Chief Financial Officer and Director of the Company. Our business is subject to seasonal fluctuations. Historically, sales of our products have been higher during quarter 2 and quarter 4. As a result, our quarterly and annual operating results and comparable sales may fluctuate significantly as a result of seasonality. Accordingly, results for any one quarter or year are not necessarily indicative of results to be expected for any other quarter or for any year, and comparable sales for any particular future period may decrease.

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<us-gaap:IncreaseDecreaseInOtherLoans contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 313012 </us-gaap:IncreaseDecreaseInOtherLoans>

<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="AsOf2013-06-30" unitRef="USD" decimals="0"> 110637 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>

<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="AsOf2012-09-30" unitRef="USD" decimals="0"> 230907 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>

<us-gaap:Revenues contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 92591 </us-gaap:Revenues>

<us-gaap:Revenues contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 302045 </us-gaap:Revenues>

<us-gaap:Revenues contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 60289 </us-gaap:Revenues>

<us-gaap:Revenues contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 347270 </us-gaap:Revenues>

<us-gaap:CostOfServices contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 69082 </us-gaap:CostOfServices>

<us-gaap:CostOfServices contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 246239 </us-gaap:CostOfServices>

<us-gaap:CostOfServices contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 44751 </us-gaap:CostOfServices>

<us-gaap:CostOfServices contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 231109 </us-gaap:CostOfServices>

<us-gaap:GrossProfit contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 23509 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 55806 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 15538 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 116161 </us-gaap:GrossProfit>

<us-gaap:CostsAndExpenses contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 170455 </us-gaap:CostsAndExpenses>

<us-gaap:CostsAndExpenses contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 565207 </us-gaap:CostsAndExpenses>

<us-gaap:CostsAndExpenses contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 69253 </us-gaap:CostsAndExpenses>

<us-gaap:CostsAndExpenses contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 220395 </us-gaap:CostsAndExpenses>

<us-gaap:DepreciationAndAmortization contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 1063 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 3172 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 1018 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 3042 </us-gaap:DepreciationAndAmortization>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 164632 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 557275 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 68235 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 217353 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> -4760 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> -4760 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2012-04-01to2012-06-30" unitRef="USD" xsi:nil="true"/>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2011-10-01to2012-06-30" unitRef="USD" xsi:nil="true"/>

<us-gaap:OperatingIncomeLoss contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> -154587 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> -480994 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> -55958 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> -105750 </us-gaap:OperatingIncomeLoss>

<us-gaap:OtherIncome contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> -7641 </us-gaap:OtherIncome>

<us-gaap:OtherIncome contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 28407 </us-gaap:OtherIncome>

<us-gaap:OtherIncome contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> -2243 </us-gaap:OtherIncome>

<us-gaap:OtherIncome contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> -1516 </us-gaap:OtherIncome>

<us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="From2013-04-01to2013-06-30" unitRef="USD" xsi:nil="true"/>

<us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="INF"> 56421 </us-gaap:GainsLossesOnExtinguishmentOfDebt>

<us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="From2012-04-01to2012-06-30" unitRef="USD" xsi:nil="true"/>

<us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="From2011-10-01to2012-06-30" unitRef="USD" xsi:nil="true"/>

<us-gaap:InterestAndDebtExpense contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 7641 </us-gaap:InterestAndDebtExpense>

<us-gaap:InterestAndDebtExpense contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 28014 </us-gaap:InterestAndDebtExpense>

<us-gaap:InterestAndDebtExpense contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 2243 </us-gaap:InterestAndDebtExpense>

<us-gaap:InterestAndDebtExpense contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 1516 </us-gaap:InterestAndDebtExpense>

<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> 20133 </us-gaap:ForeignCurrencyTransactionGainLossRealized>

<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 107588 </us-gaap:ForeignCurrencyTransactionGainLossRealized>

<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> 7456 </us-gaap:ForeignCurrencyTransactionGainLossRealized>

<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> -18726 </us-gaap:ForeignCurrencyTransactionGainLossRealized>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2013-04-01to2013-06-30" unitRef="USD" decimals="0"> -134454 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> -373406 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2012-04-01to2012-06-30" unitRef="USD" decimals="0"> -48502 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> -124476 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:EarningsPerShareBasic contextRef="From2013-04-01to2013-06-30" unitRef="USDPShares" decimals="INF"> -0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="From2012-10-01to2013-06-30" unitRef="USDPShares" decimals="INF"> 0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="From2012-04-01to2012-06-30" unitRef="USDPShares" decimals="INF"> 0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="From2011-10-01to2012-06-30" unitRef="USDPShares" decimals="INF"> 0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2013-04-01to2013-06-30" unitRef="Shares" decimals="INF"> 232650173 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted>

<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2012-10-01to2013-06-30" unitRef="Shares" decimals="INF"> 184085466 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted>

<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2012-04-01to2012-06-30" unitRef="Shares" decimals="INF"> 34775452 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted>

<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2011-10-01to2012-06-30" unitRef="Shares" decimals="INF"> 127638616 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted>

<us-gaap:NetIncomeLoss contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> -480994 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> -105750 </us-gaap:NetIncomeLoss>

<us-gaap:Depreciation contextRef="From2012-10-01to2013-06-30" unitRef="USD" decimals="0"> 297 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="From2011-10-01to2012-06-30" unitRef="USD" decimals="0"> 210 </us-gaap:Depreciation>

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<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 24px; font: 10pt Times New Roman, Times, Serif">5.</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">EQUITY</td></tr> </table> During the nine months ended June 30, 2013 the Company sold 1,300,000 shares of common stock for $325,000. On June 5, 2013, the Company effectuated a forward stock split (the “Forward Split”) of its issued and outstanding common shares whereby every one (1) old share of the Company’s common stock was exchanged for four (4) new shares of the Company's common stock. As a result, the issued and outstanding shares of the Company’s common stock as of the Record Date, May 17, 2013, increased from 58,568,404 shares prior to the Forward Split to 234,273,616 shares following the Forward Split. FINRA confirmed approval of the Forward Split on June 4, 2013, payable as a dividend to shareholders, and the Forward Split became effective on June 5, 2013. All share and per share amounts have been adjusted retroactively to the first day of the first period presented in the accompanying consolidated financial statements.

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</xbrli:xbrl>

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Filing Submission 0001554795-13-000726 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

LOT78, Inc. – ‘S-1’ on 11/29/13 – ‘EX-101.INS’

On: Friday, 11/29/13, at 2:43pm ET · Accession #: 1554795-13-726 · File #: 333-192616

Previous ‘S-1’: ‘S-1/A’ on 2/18/09 · Next & Latest: ‘S-1/A’ on 1/27/14

Registration Statement (General Form) — Form S-1Filing Table of Contents

‘EX-101.INS’ — XBRL Instance — lote-20130630

This Exhibit is an XBRL XML File.

Registration Statement (General Form) — Form S-1
Filing Table of Contents