v3.2.0.727

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Revenues
Revenues	$ 4,826	$ 4,878	$ 9,232	$ 9,881
Total Revenues	4,826	4,878	9,232	9,881
Operating Expenses
General and Administrative	19,551	4,036	29,846	17,453
Depreciation	302	148	302	299
Service, related party	4,500	2,700	6,975	6,900
Total Operating Expense	24,354	6,884	37,123	24,652
Operating Loss	(19,527)	(2,006)	(27,891)	(14,771)
Interest Expense, finance of ATMs	0	16	0	55
Interest Expense, related party	274	1,608	271	2,998
Net Loss	$ (19,801)	$ (3,630)	$ (28,162)	$ (17,824)
Loss per Common Share - Basic & Diluted	$ (0.01)	$ (0.01)	$ (0.01)	$ (0.01)
Weighted Average Shares Outstanding - Basic & Diluted	14,971,600	14,971,600	14,971,600	14,971,600

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions.

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of interest expense incurred on a debt or other obligation to related party.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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The net result for the period of deducting operating expenses from operating revenues.

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

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THC Farmaceuticals, Inc. 10-Q/A