0001079973-17-000210.txt : 20170403 0001079973-17-000210.hdr.sgml : 20170403 20170403092434 ACCESSION NUMBER: 0001079973-17-000210 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 43 CONFORMED PERIOD OF REPORT: 20170228 FILED AS OF DATE: 20170403 DATE AS OF CHANGE: 20170403 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Service Team Inc. CENTRAL INDEX KEY: 0001535635 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS REPAIR SERVICES [7600] IRS NUMBER: 611653214 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55469 FILM NUMBER: 17732532 BUSINESS ADDRESS: STREET 1: 18482 PARK VILLA PLACE CITY: VILLA PARK STATE: CA ZIP: 92861 BUSINESS PHONE: 855-830-8111 MAIL ADDRESS: STREET 1: 18482 PARK VILLA PLACE CITY: VILLA PARK STATE: CA ZIP: 92861 10-Q 1 svtm_10q-022817.htm FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended February 28, 2017

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

For the transition period from _________ to __________

Commission file number: 333-178210

SERVICE TEAM INC.

(Exact name of registrant as specified in its charter)

Nevada	61-1653214
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

18482 Park Villa Place, Villa Park, California 92861

(Address of principal executive offices) (Zip Code)

(714) 538-5214

(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 ☒ 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 (Sec.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 ☒ 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 the definitions of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer ☐ Smaller reporting company ☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of March 27, 2017: 348,058,493 common shares and 100,000 shares of preferred stock.

PART I — FINANCIAL INFORMATION

Item 1. Financial Statements.

TABLE OF CONTENTS

		Page
Financial Statements

	Consolidated Balance Sheets as of February 28. 2017 (unaudited) and August 31, 2016	3
	Consolidated Statements of Operations for the three months and six months ended February 28, 2017 and 2016 (unaudited)	4
	Consolidated Statement of Shareholders' (Deficit) for the year ended August 31, 2016 (audited) and the six months ended February 28, 2017 (unaudited)	5
	Consolidated Statement of Cash Flows for the six month periods ended February 29, 2016 and February 28, 2017 (unaudited)	6
	Notes to the Consolidated Financial Statements (unaudited)	7

SERVICE TEAM INC.
CONSOLIDATED BALANCE SHEETS
AS OF FEBRUARY 28, 2017 (UNAUDITED) AND AUGUST 31, 2016


	2/28/17			8/31/16
ASSETS
Cash	$	109,838		$	321,728
Accounts receivable		256,757			222,423
Other current assets		-			40,000
Total current assets		366,595			584,151

Property and equipment, net of depreciation of $262,626		50,144			53,781
Prepaid expenses		14,000			14,000
TOTAL ASSETS	$	430,739		$	651,932

LIABILITIES & SHAREHOLDERS' (DEFICIT)
Accounts payable	$	169,359		$	137,998
Promissory note – related party		4,000			6,768
Convertible notes payable, net		73,000			34,040
Promissory note, net		82,734			246,387
Accrued expense		134,636			104,649
Accrued interest		16,362			18,261
TOTAL LIABILITIES		480,091			548,103


Common stock, $0.001 par value, 500,000,000 authorized, 348,058,493 and 168,671,089 issued and outstanding as of February 28, 2017 and August 31, 2016, respectively.		348,059			168,671
Preferred stock – Series A, $0.001 par value, 100,000 authorized, 100,000 and 100,000 issued and outstanding as of February 28, 2017 and August 31, 2016, respectively.		100			100
Additional paid in capital		2,170,646			2,139,874
Accumulated deficit		(2,568,157	)		(2,204,816	)
TOTAL SHAREHOLDERS' (DEFICIT)		49,352			(103,829	)
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)	$	430,739		$	651,932

The accompanying notes are an integral part of these consolidated financial statements.

SERVICE TEAM INC

CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE AND SIX MONTH PERIODS ENDING

FEBRUARY 28, 2017 AND FEBRUARY 29, 2016 (UNAUDITED)



	3 Months			3 Months			6 Months			6 Months
	Ended			Ended			Ended			Ended
	2/28/17			2/29/16			2/28/17			2/29/16
REVENUES
Sales	$	897,084		$	781,390		$	1,764,378		$	1,706,493

COST OF SALES
Cost of sales		740,823			777,428			1,508,599			1,417,069

Gross Margin		156,261			3,962			255,779			289,424

OPERATING EXPENSES
General & Administrative Expenses		266,009			150,263			433,358			332,481
Depreciation Expense		1,818			1,814			3,636			3,042
Total Operating Expenses		267,827			152,077			436,994			335,523

LOSS FROM OPERATIONS		(111,566	)		(148,115	)		(181,215	)		(46,099	)

OTHER INCOME (EXPENSE)
Interest Expense		(85,366	)		(36,342	)		(182,126	)		(77,292	)
Gain on Contingent Consideration					-			-			54,100
Total Other Income (Expense)		(85,366	)		(36,342	)		(182,126	)		(23,192	)

NET LOSS	$	(196,932	)	$	(184,457	)	$	(363,341	)	$	(69,291	)

Weighted Average number of common shares outstanding - basic and fully diluted		303,445,296			22,074,807			256,409,277			18,610,287

Net loss per share – basic and fully diluted	$	(0.00	)	$	(0.01	)	$	(0.00	)	$	(0.00	)

The accompanying notes are an integral part of these consolidated financial statements.

SERVICE TEAM INC

CONSOLIDATED STATEMENT OF SHAREHOLDERS DEFICIT

FOR YEAR ENDED AUGUST 31, 2016 AND THE SIX MONTHS

ENDED FEBRUARY 28, 2017

(UNAUDITED)

	Common Stock				Preferred Stock				Additional Paid In			Subscription			Accumulated
	Shares		Amount		Shares		Amount		Capital			Payable			Deficit			Total
Balance, August 31, 2015		13,430,624	$	13,431		100,000	$	100	$	1,612,788		$	22,000		$	(1,747,341	)	$	(99,022	)

Shares Issued for Note Conversion		155,240,465		155,240		-		-		144,423			(22,000	)		-			277,663
Stock based compensation		-		-		-		-		83,525			-			-			83,525
Beneficial Conversion Feature		-		-		-		-		299,138			-			-			299,138
Net Loss		-		-		-		-					-			(457,475	)		(457,475	)
Balance, August 31, 2016		168,671,089		168,671		100,000		100		2,139,874			-			(2,204,816	)		103,829

Shares Issued for Note Conversions		179,387,404		179,387		-		-		(95,227	)		-			-			84,160
Beneficial Conversion Feature		-		-		-		-		126,000			-			-			126,000
Net Loss		-		-		-		-		-			-			(363,341	)		(363,341	)
Balance, February 28, 2017		348,058,493	$	348,059		100,000	$	100	$	2,170,646		$	-		$	(2,568,157	)	$	(49,352	)

The accompanying notes are an integral part of these consolidated financial statements.

SERVICE TEAM INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE SIX MONTHS ENDED FEBRUARY 28, 2017 AND FEBRUARY 29. 2016 (UNAUDITED)

	2/28/17			2/29/16
Cash flows from operating activities
Net loss	$	(363,341	)	$	(69,291	)

Adjustments to reconcile net (loss) with cash provided by operations:
Debt discount amortization		159,148			62,567
Gain on contingent consideration		-			54,100
Deferred financing cost amortization		-			11,986
Depreciation		3,636			3,042

Change in operating assets and liabilities:
Accounts receivable		(34,334	)		28,127
Accrued expenses		52,279			17,652
Prepaid expenses		40,000			(5,000	)
Accounts Payable		31,362			85,701
Net cash provided by operating activities		(111,250	)		80,684

Cash flows from investing activities
Cash paid for purchase of fixed assets		-			(52,827	)
Net cash used in investing activities		-			(52,827	)

Cash flows from financing activities
Proceeds from promissory notes – related party		4,000			-
Proceeds from convertible notes payable		126,000			-
Payments on promissory notes		(230,640	)		-
Net cash provided by (used in) financing activities		(100,640	)		-

Net increase in cash and cash equivalents		(211,890	)		27,857
Cash at beginning of period		321,728			5,843
Cash at end of period	$	109,838		$	33,700

Supplemental Disclosures
Interest Paid	$	-		$	-
Taxes Paid	$	-		$	-

Non-Cash Transactions
Beneficial conversion features	$	126,000		$	-
Common shares issued for subscription payable	$	-		$	22,000
Common shares issued for debt conversions	$	84,160		$	55,424

The accompanying notes are an integral part of these consolidated financial statements.

SERVICE TEAM, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

AT February 28, 2017 (UNAUDITED)

NOTE 1 - ORGANIZATION

Organization

The Company has established a fiscal year end of August 31.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service Team Inc.

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP).

The consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Deficit and Cash Flows of the Company. These consolidated financial statements are presented in United States dollars. The accompanying audited, consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein.

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of Service Team Inc. and Trade Leasing, Inc. both of which are under common control and ownership. The consolidated financial statements herein contain the operations of the wholly-owned subsidiaries listed above. All significant inter-company transactions have been eliminated in the preparation of these financial statements.

Use of Estimates

The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates.

Going Concern

The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. The Company has an accumulated deficit as of February 28, 2017 of $2,568,157. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt. We cannot be certain that capital will be provided when it is required.

Cash and Equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at February 28, 2017, or August 31, 2016.

Concentration of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, are cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of FDIC insurance limits.

Accounts Receivable

All accounts receivable are due thirty (30) days from the date billed. If the funds are not received within thirty (30) days the customer is contacted to arrange payment. The Company uses the allowance method to account for uncollectable accounts receivable. All accounts were considered collectable at period end and no allowance for bad debts was considered necessary.

Accounts Receivable and Revenue Concentrations

The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 400 customers. Three customers represented about 23%, 11% and 10% of total receivables as of February 28, 2017. One customer represented about 20% of total receivables as of August 31, 2016. During the six month period ended February 28, 2017, the Company had one customer that represented 14% of total sales. During the six month period ended February 29, 2016, the Company had one customer that represented about 22% of total sales.

Inventory

The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at February 28, 2017 or August 31, 2016.

Property and Equipment

Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and are depreciated using the straight-line method over the estimated useful lives of the related assets (generally 15 years or less). Costs incurred for maintenance and repairs are expensed as incurred and expenditures for major replacements and improvements are capitalized and depreciated over their estimated remaining useful lives. There was $3,636 and $3,042 of depreciation expense during the six months ended February 28, 2017 and February 29, 2016, respectively.

Net property and equipment were as follows at February 28. 2017 and August 31, 2016:

	2/28/17			8/31/16
Equipment	$	243,444		$	243,444
Vehicles		15,000			15,000
Furniture		1,500			1,500
Leasehold improvements		52,827			52,827
Subtotal		312,771			312,771
Less: accumulated depreciation		(262,627	)		(258,990	)
Total Fixed Assets, Net	$	50,144		$	53,781

Lease Commitments

Service Team Inc., effective September 1, 2015, leased new facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products. The Company has moved from 10633 Ruchti Road, South Gate, California, effective October 1, 2015. The new facility is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter. Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month. The location consists of three acres of land and one building of approximately 30,000 square feet. The facility is approximately one-third larger than the prior facility in South Gate.

Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Hallmark Venture Group, Inc., a related party, at no charge.

Beneficial Conversion Features

From time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of warrants, if related warrants have been granted. The intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.

Fair Value of Financial Instruments

The Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 on June 6, 2011. Under this FASB, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value.

The Company has various financial instruments that must be measured under the new fair value standard including: cash, convertible notes payable, accrued expenses, promissory notes payable, accounts receivable and accounts payable. The Company's financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:

Level 1 – Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. The fair value of the Company's cash is based on quoted prices and therefore classified as Level 1.

Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).

Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

Cash, accounts receivable, accounts payable, promissory notes, convertible notes and accrued expenses reported on the balance sheet are estimated by management to approximate fair market value due to their short term nature.

The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

Income Taxes

In assessing the realization of deferred tax assets, the Company considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. The Company considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on the level of historical operating results and the uncertainty of the economic conditions, the Company has recorded a full valuation allowance against its deferred tax assets at February 28, 2017 and August 31, 2016 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition

Trade Leasing Division

The Trade Leasing Division receives orders from customers to build or repair truck bodies. The company builds the requested product. At the completion of the product the truck is delivered to the customer. If the customer accepts the product Trade Leasing Inc. issues an invoice to the customer for the job. The invoice is entered into our accounting system and is recognized as revenue at that time.

In the Trade Leasing Division we use the completed contract method for truck bodies built, which typically have construction periods of 15 days or less. Contracts are considered complete when title has passed, the customer has accepted the product and we do not retain risks or rewards of ownership of the truck bodies. Losses are accrued if manufacturing costs are expected to exceed manufacturing contract revenue. Manufacturing expenses are primarily composed of aluminum cost, which is the largest component of our raw materials cost and the cost of labor.

Service Products Division

The Service Products Division shut down in fiscal 2013 repaired or replaced electrical appliances (mostly televisions), covered by warranties or insurance companies. The Company had a price list of its services that sets forth a menu of charges for various repairs or replacements. At the completion of the repair, an invoice was prepared itemizing the parts used and fixed labor rate costs billed by the Company. The invoice was entered into our accounting system and recognized as revenue at that time. Our invoice was paid by the warranty insurance companies. We did not take title to the product at any point during this process.

As described above, in accordance with the requirements of ASC 605-10-599, the Company recognized revenue when (1) persuasive evidence of an arrangement exists (contracts); (2) delivery has occurred; (3) the seller's price is fixed or determinable (per the customer's contract); and (4) collectability is reasonably assured (based upon our credit policy).

Share Based Expenses

The Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more readily determinable. The Company's accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of standards issued by the FASB. The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement.

Stock Based Compensation

In December of 2004, the FASB issued a standard which applies to transactions in which an entity exchanges its equity instruments for goods or services and also applies to liabilities an entity may incur for goods or services that are based on the fair value of those equity instruments. For any unvested portion of previously issued and outstanding awards, compensation expense is required to be recorded based on the previously disclosed methodology and amounts. Prior periods presented are not required to be restated. We adopted the standard as of inception. The Company has not issued any stock options to its Board of Directors and officers as compensation for their services. If options are granted, they will be accounted for at a fair value as required by the FASB ASC 718.

Net Loss Per Share

The Company adopted the standard issued by the FASB, which requires presentation of basic earnings or loss per share and diluted earnings or loss per share. Basic income (loss) per share ("Basic EPS") is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share ("Diluted EPS") are similarly calculated using the treasury stock method except that the denominator is increased to reflect the potential dilution that would occur if dilutive securities at the end of the applicable period were exercised. During the three and six month periods ended February 28, 2017 and February 29, 2016, because the Company operations resulted in net losses, no additional dilutive securities were included in the Diluted EPS as that would be anti-dilutive to the resulting diluted earnings per share.

Recent Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2016-02, "Leases (Topic 842)". Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.

NOTE 3 – CAPITAL STOCK

The Company's authorized capital is 3,000,000,000 common shares with a par value of $0.001 per share and 150,000 preferred shares with a par value of $0.001 per share. On February 12, 2016, the Articles of Incorporation were amended to increase the authorized shares of capital stock to 500,000,000.

On December 20, 2016 the Company increased its authorized capital stock to 1,000,000,000 common shares. On January 19, 2017, the Company increased its authorized capital stock to 2,000,000,000 common shares and on February 16, 2017 the Company increased its authorized capital stock to 3,000,000,000 common shares.

On January 23, 2015, Service Team Inc. filed with the Secretary of State of Nevada a Certificate of Designation for 100,000 shares of Series A Preferred Stock. The Designation gives the Series A Preferred Stock 500 votes per share. Series A Preferred Stock were not entitled to receive dividends, any liquidation preference, or conversion rights. On October 16, 2015, the Designation of Preferred Stock was amended to allow Preferred Shareholders to receive dividends in an amount equal to dividends paid per share on Common Stock. On July 27, 2016, an amendment was filed to increase the voting rights of the preferred stock from 500 votes per share to 10,000 votes per share. The Series A share amendments valued according to the additional voting rights and dividend rights assigned. The value assigned to the dividend rights was derived from a model utilizing future economic value of the dividends and was $525 which was recorded on the grant date as stock based compensation. The value assigned to the voting rights was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $83,000 which was recorded on the grant date as stock based compensation.

2017

On September 1, 2016, Tangiers Investment Group LLC converted $8,257 of its Note in the amount of into 16,851,020 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On September 14, 2016, Tangiers Investment Group LLC converted $5,937 of its Note in the amount of into 12,116,327 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On October 18, 2016, Tangiers Investment Group LLC converted $6,869 of its Note in the amount of into 9,862,168 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On November 8, 2016, Tangiers Investment Group LLC converted $6,523 of its Note in the amount of into 10,353,968 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On November 10, 2016, Tangiers Investment Group LLC converted $13,710 of its Note in the amount of into 21,761,905 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On November 21, 2016, Tangiers Investment Group LLC converted $15,000 of its Note in the amount of into 23,809,524 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On December 21, 2016, Tangiers Investment Group LLC converted $4,871 of its Note in the amount of $27,500 into 10,141,347 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On December 29, 2016, Tangiers Global, LLC converted $4,327 of its Note in the amount of $35,934 into 8,079,514 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On January 11, 2017, Tangiers Investment Group LLC converted $5,854 of its Note in the amount of $35,750 into 14,055,222 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On January 25, 2017, Tangiers Investment Group LLC converted $7,237 of its Note in the amount of $35,750 into 29,538,776 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On January 27, 2017, Tangiers Investment Group LLC converted $5,590 of its Note in the amount of $35,750 into 22,817,633 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

During the six month period ended February 28, 2017, $126,000 of beneficial conversion features were recorded resulting from convertible debts issued during the same period. Please refer to Note 4 for further information regarding the discounts on the convertible debt transactions.

2016

During September 2015, Tangiers Investment Group LLC was issued 1,990,950 shares as payment for the $22,000 of subscriptions payable accrued at August 31, 2015.

On November 25, 2015, Tangiers Investment Group LLC converted $8,095 of its Note in the amount of into 1,541,401 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On January 11, 2016, Tangiers Investment Group LLC converted $6,190 of its Note in the amount of into 1,695,890 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 3, 2016, Tangiers Investment Group LLC converted $2,876 of its Note in the amount of into 2,054,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 10, 2016, Tangiers Investment Group LLC converted $3,450 of its Note in the amount of into 2,464,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 1, 2016, Tangiers Investment Group LLC converted $3,327 of its Note in the amount of into 2,376,464 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 4, 2016, Tangiers Investment Group LLC converted $3,328 of its Note in the amount of into 2,016,964 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On April 4, 2016, Tangiers Investment Group LLC converted $13,000 of its Note in the amount of into 5,895,692 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On April 5, 2016, Tangiers Investment Group LLC converted $5,000 of its Note in the amount of into 1,883,239 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On April 18, 2016, Tangiers Investment Group LLC converted $13,621 of its Note in the amount of into 4,656,726 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On April 28, 2016, Tangiers Investment Group LLC converted $12,705 of its Note in the amount of into 4,411,458 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On May 18, 2016, Tangiers Investment Group LLC converted $13,870 of its Note in the amount of into 5,137,037 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On June 9, 2016, Tangiers Investment Group LLC converted $10,250 of its Note in the amount of into 5,061,728 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On July 6, 2016, Tangiers Investment Group LLC converted $7,455 of its Note in the amount of into 5,344,086 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On July 21, 2016, Tangiers Investment Group LLC converted $9,115 of its Note in the amount of into 6,534,050 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On July 29, 2016, Tangiers Investment Group LLC converted $9,100 of its Note in the amount of into 7,777,778 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On August 4, 2016, Tangiers Investment Group LLC converted $11,524 of its Note in the amount of into 12,663,736 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On August 12, 2016, Tangiers Investment Group LLC converted $8,287 of its Note in the amount of into 13,927,731 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On August 23, 2016, Tangiers Investment Group LLC converted $9,115 of its Note in the amount of into 15,319,328 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On January 19, 2016, Vis Vires Group converted $2,365 of its Note in the amount of into 1,341,250 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 1, 2016, Vis Vires Group converted $2,745 of its Note in the amount of into 1,098,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 8, 2016, Vis Vires Group converted $4,695 of its Note in the amount of into 2,471,053 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 18, 2016, Vis Vires Group converted $4,695 of its Note in the amount of into 2,471,053 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 26, 2016, Vis Vires Group converted $5,435 of its Note in the amount of into 2,470,455 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 8, 2016, Vis Vires Group converted $11,075 of its Note in the amount of into 3,572,581 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 16, 2016, Vis Vires Group converted $3,990 of its Note in the amount of into 1,530,556 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 1, 2016, LG Capital converted $2,470 of its Note in the amount of into 562,340 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 12, 2016, LG Capital converted $2,500 of its Note in the amount of into 379,750 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 29, 2016, LG Capital converted $2,485 of its Note in the amount of into 718,628 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 7, 2016, LG Capital converted $3,183 of its Note in the amount of into 1,929,169 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 14, 2016, LG Capital converted $5,101 of its Note in the amount of into 2,081,987 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 29, 2016, LG Capital converted $5,214 of its Note in the amount of into 2,128,016 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 28, 2016, LG Capital converted $5,485 of its Note in the amount of into 2,238,746 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 31, 2016, LG Capital converted $5,277 of its Note in the amount of into 1,788,901 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On April 29, 2016, LG Capital converted $13,503 of its Note in the amount of into 4,154,756 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On May 9, 2016, LG Capital converted $13,026 of its Note in the amount of into 4,070,512 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 3, 2016, JMJ Financial converted $1,435 of its Note in the amount of into 1,025,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 10, 2016, JMJ Financial converted $1,728 of its Note in the amount of into 1,234,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 12, 2016, JMJ Financial converted $1,813 of its Note in the amount of into 1,295,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On February 16, 2016, JMJ Financial converted $2,447 of its Note in the amount of into 1,748,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 1, 2016, JMJ Financial converted $2,618 of its Note in the amount of into 1,870,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 7, 2016, JMJ Financial converted $2,912 of its Note in the amount of into 2,080,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 11, 2016, JMJ Financial converted $4,125 of its Note in the amount of into 2,500,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 17, 2016, JMJ Financial converted $7,105 of its Note in the amount of into 2,900,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 23, 2016, JMJ Financial converted $6,928 of its Note in the amount of into 2,827,882 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

During the twelve month period ended August 31, 2016, $299,138 of beneficial conversion features were recorded resulting from convertible debts issued during the same period. Please refer to Note 4 for further information regarding the discounts on the convertible debt transactions.

As of February 28, 2017, the Company has not granted any stock options.

During 2016 and 2017 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.

Stock Based Compensation

We have accounted for stock based compensation under the provisions of FASB Accounting Standards codification (ASC) 718-10-55. (Prior authoritative literature: FASB Statement 123 (R), Share-based payment.) This statement requires us to record any expense associated with the fair value of stock based compensation. Determining fair value requires input of highly subjective assumptions, including the expected price volatility. Changes in these assumptions can materially affect the fair value estimate.

NOTE 4 – DEBT TRANSACTIONS

Convertible Notes Payable – Related Party

U.S. Affiliated

On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group inc. (a related party) for $18,003 of cash consideration. On September 31, 2014, Hallmark Venture Group Inc. sold the note to U S Affiliated Inc. (a related party). The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $18,003 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016. During the period ended August 31, 2016, the note was sold to Tangiers and $13,572 of accrued interest was added to the note principal balance bringing the new principal balance up to $31,575. As there was an updated conversion feature on the new note, the discount of $31,575 was recorded with the offset to additional paid in capital. The debt discount was fully amortized during the period ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $1,170 as of August 31, 2016 and August 31, 2015, respectively. The debt discount had a balance at August 31, 2016 and August 31, 2015 was $0 and $0, respectively. During the year ended August 31, 2016 the holder of the note converted $31,575 of the note and interest to common stock with a remaining balance of $1,904 which the Company repaid in cash during the same period thus repaying the note in full.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group Inc. (a related party) for $14,315 of cash consideration. . On September 30, 2014, Hallmark Venture Group Inc. sold the note to U S Affiliated Inc. (a related party). The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $14,315 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016. During the year ended August 31, 2016, the note was sold to Tangiers and $10,799 of accrued interest was added to the note principal balance bringing the new principal balance up to $25,114. As there was an updated conversion feature on the new note, the discount of $25,114 was recorded with the offset to additional paid in capital. The debt discount was fully amortized during the year ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $930 as of August 31, 2016 and August 31, 2015, respectively. The debt discount had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively. During the year ended August 31, 2016 the holder of the note converted $25,114 of the note and interest to common stock thus repaying the note in full.

On May 12, 2016, the Company issued a convertible note to U.S. Affiliated, Inc. (a related party) for $7,500 of cash consideration. The note bears interest at 6%, matures on September 12, 2016, and is convertible into common stock at 50% of the average bid price of the stock during the 30 days prior to the conversion. The Company recorded a debt discount equal to $7,500 due to this conversion feature and amortized $6,768 during the year ended August 31, 2016, with a remaining debt discount balance of $732 as of August 31, 2016. During the three months ended November 30, 2016, $732 of the debt discount was amortized leaving a remaining debt discount of $0 as of November 30, 2016. The note was repaid in full during the six months ended February 28, 2017.

Convertible Notes Payable – Third Party

Vis Veres Group

On July 2, 2015, the Company issued a convertible note to Vis Veres Group for $38,000 of cash consideration. The note bears interest at 8%, matures on April 7, 2016, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,000 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $500 as of August 31, 2016 and August 31, 2015, respectively. During the year ended August 31, 2016, Vis Veres Group had converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $29,857, respectively. The Company recorded debt discount amortization expense of $29,857 and $8,143 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. As the note has been fully converted, it is considered paid in full as of August 31, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

JMJ Financial Group

On July 21, 2015, the Company issued a convertible note to JMJ Financial Group for $27,778 of cash consideration. The note bears interest at 12%, matures on July 21, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $22,500 due to this conversion feature. The Company also recorded a $5,278 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $374 as of August 31, 2016 and August 31, 2015, respectively. During the year ended August 31, 2016, JMJ Financial had converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $24,667, respectively. The Company recorded debt discount amortization expense of $24,667 and $3,111 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. As the note has been fully converted, it is considered paid in full as of August 31, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

LG Capital Funding, LLC

On July 15, 2015, the Company issued a convertible note to LG Capital Funding LLC for $26,500 of cash consideration. The note bears interest at 8%, matures on July 15, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $1,500 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $273 as of August 31, 2016 and August 31, 2015, respectively. During the year ended August 31, 2016, LG Capital converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $23,097, respectively. The Company recorded debt discount amortization expense of $23,097 and $3,403 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. As the note has been fully converted, it is considered paid in full as of August 31, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On April 10, 2016, the Company issued a convertible note to LG Capital Funding LLC for $26,500 of cash consideration. The note bears interest at 8%, matures on July 15, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $1,500 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $0 as of August 31, 2016 and August 31, 2015, respectively. During the year ended August 31, 2016, LG Capital converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $26,500 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. As the note has been fully converted, it is considered paid in full as of August 31, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On January 3, 2017, the Company issued a convertible note to LG Capital Funding LLC for $28,000 for cash consideration. The note bears interest at 8%, matures on September 3, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $26,000 due to this conversion feature. The Company also recorded a $2,000 debt discount due to issuance costs. The note had accrued interest of $344 as of February 28, 2017. The debt discounts had a balance at February 28, 2017 of $23,704. The Company recorded debt discount amortization expense of $4,296 during the six month period ended February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Tangiers Capital Group

On February 5, 2015, the Company issued a convertible note to Tangiers Capital Group for $55,000 of cash consideration. The note bears interest at 10%, matures on February 5, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $22,000 due to this conversion feature. The Company also recorded a $5,000 debt discount due to issuance fees. The note had accrued interest of $0 and $3,119 as of August 31, 2016 and August 31, 2015, respectively. During the year ended August 31, 2016, Tangiers Capital had converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. $22,000 of the conversion was recorded as subscription payable at August 31, 2015, and then the shares were subsequently issued during 2016. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $7,656, respectively. The Company recorded debt discount amortization expense of $7,656 and $19,344 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. As the note has been fully converted, it is considered paid in full as of August 31, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On November 25, 2015, the Company issued a convertible note to Tangiers Capital Group for $38,500 of cash consideration. The note bears interest at 12%, matures on November 25, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,500 debt discount due to issuance fees. The note had accrued interest of $4,620 as of August 31, 2016. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $9,039 and $0, respectively. The Company recorded debt discount amortization expense of $29,461 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $9,039 during the three months ended November 30, 2016 leaving a remaining debt discount balance of $0. During the year ended August 31, 2016, $28,926 of principal was converted into common shares. During the three months ended November 30, 2016, the remaining balance of the note of $9,574 plus $4,620 of accrued interest on the note was fully converted into 28,967,347 common shares; thus, it is considered paid in full as of November 30, 2016.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On April 15, 2016, the Company issued a convertible note to Tangiers Capital Group for $27,500 of cash consideration. The note bears interest at 10%, matures on April 15, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $2,500 debt discount due to issuance fees. The note had accrued interest of $2,750 as of August 31, 2016. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $17,103 and $0, respectively. The Company recorded debt discount amortization expense of $10,397 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $17,103 during the three months ended November 30, 2016 leaving a remaining debt discount balance of $0. During the six months ended February 28, 2017, principal of $27,500 plus $19,571 of accrued interest on the note was converted into 75,928,912 common shares; thus, the note was repaid in full as of February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On May 6, 2016, the Company issued a convertible note to Tangiers Capital Group for $35,750 of cash consideration. The note bears interest at 10%, matures on May 6, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $32,500 due to this conversion feature. The Company also recorded a $3,250 debt discount due to issuance fees. The note had accrued interest of $4,213 and $3,575 as of February 28, 2017 and August 31, 2016, respectively. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $24,290 and $0, respectively. The Company recorded debt discount amortization expense of $11,460 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $17,728 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $6,562. During the six months ended February 28, 2017, principal of $22,993 on the note was converted into 74,491,145 common shares; thus, the note had a remaining balance of $12,757 as of February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On June 13, 2016, the Company issued a convertible note to Tangiers Capital Group for $38,500 of cash consideration. The note bears interest at 10%, matures on June 13, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,500 debt discount due to issuance fees. The note had accrued interest of $5,775 and $3,850 as of February 28, 2017 and August 31, 2016, respectively. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $30,167 and $0, respectively. The Company recorded debt discount amortization expense of $8,333 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $19,092 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $11,075.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

On July 18, 2016, the Company issued a convertible note to Tangiers Capital Group for $27,500 of cash consideration. The note bears interest at 10%, matures on July 18, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $2,500 debt discount due to issuance fees. The note had accrued interest of $4,125 and $2,750 as of February 28, 2017 and August 31, 2016, respectively. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $24,185 and $0, respectively. The Company recorded debt discount amortization expense of $3,315 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $13,637 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $10,548.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Power Up Lending Group, LTD.

On December 15, 2016, the Company issued a convertible note to Power Up Lending Group, LTD. for $33,000 of cash consideration. The note bears interest at 8%, matures on September 30, 2017, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 15 trading days prior to conversion. The Company recorded a debt discount equal to $30,000 due to this conversion feature. The Company also recorded a $3,000 debt discount due to issuance fees. The note had accrued interest of $542 as of February 28, 2017. The debt discounts had a balance at February 28, 2017 of $24,436. The Company recorded debt discount amortization expense of $8,564 during the six months ended February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Crown Bridge Partners, LLC.

On December 21, 2016, the Company issued a convertible note to Crown Bridge Partners, LLC. for $42,500 of cash consideration. The note bears interest at 6%, matures on December 21, 2017, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $36,000 due to this conversion feature. The Company also recorded a $6,500 debt discount due to issuance fees. The note had accrued interest of $803 as of February 28, 2017. The debt discounts had a balance at February 28, 2017 of $34,466. The Company recorded debt discount amortization expense of $8,034 during the six months ended February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Crossover Capital Fund, LLC

On February 14, 2017, the Company issued a convertible note to Crossover Capital Fund, LLC for $40,000 of cash consideration. The note bears interest at 10%, matures on February 14, 2018, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $34,000 due to this conversion feature. The Company also recorded a $6,000 debt discount due to issuance fees. The note had accrued interest of $153 as of February 28, 2017. The debt discounts had a balance at February 28, 2017 of $38,466. The Company recorded debt discount amortization expense of $1,534 during the six months ended February 28, 2017.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Robert Knudsen

On December 2, 2015, the Company issued a convertible note to Robert Knudsen for $21,500 of accounts payable that was converted into this convertible note. The note bears interest at 12% and is due on demand, and is convertible into common stock at 45% of the lowest trading bid price during the 30 days prior to conversion. The Company recorded a debt discount equal to $21,500 due to this conversion feature. The note had accrued interest of $0 as of August 31, 2016. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $21,500 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. This note was sold to Tangiers; please see above for further details.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Promissory Notes Payable – Third Party

On Deck Capital

On August 23, 2016, the Company issued a promissory note to On Deck Capital for $243,750 of cash consideration. The note bears interest at 33%, matures on May 20, 2017. The Company recorded a debt discount equal to $82,500 due to the unpaid interest which was added to the principal balance to be repaid during the 9 month note. The Company also recorded a $6,250 debt discount due to origination fees due at the beginning of the note. During the six months ended February 28, 2017, the company amortized $59,496 of the debt discounts into interest expense leaving a remaining total debt discount on the note of $26,625 as of February 28, 2017. During the six months ended February 28, 2017, the Company repaid $223,141 of the note with cash on hand, leaving a remaining principal balance of $109,359 on the note as of February 28, 2017.

Promissory Notes Payable – Related Party

U.S. Affiliated

On December 16, 2016, the Company issued a promissory note to U.S. Affiliated Inc. (a related party). The note bears interest at 10%, matures on December 16, 2017. Accrued interest was $81 as of February 28, 2017.

NOTE 5- RELATED PARTY TRANSACTIONS

Convertible Notes Payable – Related Party

U.S. Affiliated

Promissory Notes Payable – Related Party

U.S. Affiliated

Lease Commitments

NOTE 6 – INCOME TAXES

deferred tax assets The Company accounts for income taxes under standards issued by the FASB. Under those standards, and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations.

No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $938,800 as of February 28, 2017, that will be offset against future taxable income. The available net operating loss carry forwards of approximately $938,800 will expire in various years through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards.

The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's loss before income taxes. The components of these differences are as follows at February 28, 2017 and August 31, 2016:

	2/28/17			8/31/16
Net tax loss carry-forwards	$	938,800		$	734,607
Statutory rate		34	%		34	%
Expected tax recovery		319,192			249,766
Change in valuation allowance		(319,192	)		(249,766	)
Income tax provision	$	-		$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	319,192		$	249,766
Less: valuation allowance		(319,192	)		(249,766	)
Net deferred tax asset	$	-		$	-

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Contingent Consideration

During the period from November 29, 2011 until June 1, 2012, the Company sold 541,000 shares to various individuals for a total cash consideration of $54,100. The funds were used for operating capital of the Company including rent and payroll. Our rescission offer covers twenty-five shareholders (25) for a total of 541,000 shares originally sold for $54,100. During the three month period ended November 30, 2015, as the rescission offer expired, the $54,100 was reversed from the liability resulting in a gain in other income and expense of $54,100 as the Company is no longer required to return funds to investors. In addition, the Company has not been requested by any investor to repay funds from these stock sales during the period from November 29, 2011 through June 1, 2012.

Litigation

None.

Operating Leases

On September 1, 2015, Service Team Inc leased an industrial building located on three acres of land at 1818 E. Rosslynn Avenue, Fullerton, California. The lease rate is $10,000 per month for the first six months; then $14,000 per month for the remaining six years of the lease. Service Team Inc is obligated to pay the fire insurance and property taxes on the building that are estimated to be $2,000 per month.

Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Robert L. Cashman, a related party, at no charge.

Contingent Consideration

During the period from November 29, 2011 until June 1, 2012, the Company sold 541,000 shares to various individuals for a total cash consideration of $54,100. The funds were used for operating capital of the Company including rent and payroll. Our rescission offer covers twenty-five shareholders (25) for a total of 541,000 shares originally sold for $54,100. During the three-month period ended November 30, 2015, as the rescission offer expired, the $54,100 was reversed from the liability resulting in a gain in other income and expense of $54,100 as the Company is no longer required to return funds to investors. In addition, the Company has not been requested by any investor to repay funds from these stock sales during the period from November 29, 2011 through June 1, 2012.

NOTE 8 – SEGMENT REPORTING

Our operations during the six-month periods ending February 28, 2017 and February 29, 2016, were managed through two operating segments, as shown below. We disclose the results of each of our operating segments in accordance with ASC 280, Segment Reporting. Each of the operating segments was managed under a common structure chaired by our Chief Executive Officer and discrete financial information for both of the segments was available. Our Chief Executive Officer used the operating results of each of the two operating segments for performance evaluation and resource allocation and, as such, was the chief operating decision maker. The activities of each of our segments from which they earned revenues and incurred expenses are described below:

—

The Trade Leasing segment is involved in the manufacture and repair of truck bodies.

—

The Service Products segment specialized in electronics service, repair and sales.

Summarized financial information concerning reportable segments is shown in the following table for the six months ended:

February 28, 2017:

	Trade Leasing			Service Products			Total
Revenues	$	1,764,378		$	-		$	1,764,378

Cost of sales		1,508,599			-			1,508,599

Gross margin		255,779			-			255,779

Operating expenses		332,188			104,806			436,994

Loss from operations		(76,409	)		(104,806	)		(181,215	)

Other expense		(60,497	)		(121,629	)		(182,126	)

Net loss	$	(136,906	)	$	(226,435	)	$	(363,341	)

February 29, 2016:

	Trade Leasing		Service Products			Total
Revenues	$	1,706,493	$	-		$	1,706,493

Cost of sales		1,417,069		-			1,417,069

Gross margin		289,424		-			289,424

Operating expenses		287,222		48,301			335,523

Operating income (loss)		2,202		(48,301	)		(46,099	)

Other expenses		-		(23,192	)		(23,192	)

Net income (loss)	$	2,202	$	(71,493	)	$	(69,291	)

NOTE 9 – SUBSEQUENT EVENTS

There were no subsequent events through the date that the financial statements were issued.

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.

Overview of Our Company

Service Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011. The Company was organized to comply with the warranty obligations of electronic devices manufactured by companies outside of the United States. The business proved to be unprofitable and the Company reduced its warranty and repair operations. On June 5, 2013, Service Team Inc. acquired 25,000 common shares of Trade Leasing, Inc., granting 100% ownership, for 4,000,000 shares of its common stock; in addition, both entities are under common control. Trade Leasing, Inc., a California corporation, was incorporated on November 1, 2011, and commenced business January 1, 2013. Trade Leasing, Inc. is principally involved in the manufacturing, maintenance and repair of truck bodies. Service Team Inc. and Trade Leasing Inc. have not been involved in a bankruptcy, receivership or any similar proceeding. The acquisition of Trade Leasing Inc. is a major change in the operations of the company. Trade Leasing is being operated as a separate division of Service Team Inc.

Trade Leasing Division. This division is involved in the manufacture and repair of truck bodies. The Company manufactures truck bodies that are attached to a truck chassis which consists of an engine, drive train, a frame with wheels, and in some cases, a cab. The truck chassis is manufactured by third parties that are major automotive or truck companies. These companies do not typically build specialized truck bodies. The company is also involved in other products used by the trucking industry. The company operates a complete manufacturing and repair facility in South Gate, California. The facility manufactures both custom and standard production truck bodies in approximately 70 different models designed to fill the specialized demands of the user. The vans are available for hauling dry freight or refrigerated freight. The refrigerated vans are built with two to four inches of foam insulating that is sprayed in place for hauling refrigerated products such as meats, vegetables, flowers and similar products. The Company installs different types of cooling systems in the trucks. This varies from motor driven units installed outside the van body or refrigeration units driven off the engine of the truck. Some refrigerated trucks use a system called "cold plate" where a large metal plate is cooled by power while the truck is parked. The power is then unplugged and the truck will stay cool for many hours. The Company's customers are auto dealers and users of trucks; such as dairies, food distributors and local delivery. The company has approximately 400 customers. One customer South Bay Ford represented more than 10% of sale in the last 12 months. The company is not dependent on a few major customers. Trade Leasing purchases raw materials from approximately 25 suppliers. There are several hundred similar suppliers of comparable materials in the local area. Trade Leasing Inc. purchases refrigeration units from Thermoking Corporation a division of United Technologies and Carrier Corporation, a division of Ingersol Rand Corporation. The two companies represent more than 80% of the refrigeration unit market. There are several other manufactures of refrigeration units that represent a small part of the market. Trade Leasing Inc. employs 23 factory workers and three management personnel. The management personnel make all of the sales and manage the factory. The company has all of the government licenses necessary to conduct its business. These include 9 different city, county and state licenses covering vehicle transportation, air quality, hazard waste (Paint), land or building use, and sales tax.

Liquidity and Capital Resources

As of February 28, 2017, we had assets of $430,739 including current assets of $366,595. We have accounts payable of $169,359, convertible notes payable of $73,000, promissory notes payable of $86,734 accrued expenses of $150,998. Hallmark Ventures Group, Inc. is prepared to advance us additional funds as needed. Accrued expenses are for work performed by employees during the organizational and operational stages of the Company. There is no firm date for which these are to be paid. It is to be repaid when we have funds available. Since inception we have also raised $354,382 from the sale of our common stock. We believe our ability to achieve commercial success and continued growth will be dependent upon our continued access to capital either through additional sale of our equity or cash generated from operations. We will seek to obtain additional working capital through the sale of our securities. We will attempt to obtain additional capital through bank lines of credit; however, we have no agreements or understandings with third parties at this time.

Results of Operations

Three Months Ended February 28, 2017 compared to the Three Months Ended February 29, 2016

Sales during the three-month period ended February 28, 2017, were $897,084 compared to $781,390 for the three-month period ending February 29, 2016. Our cost of sales for the three-month period ending February 29, 2017 was $740,823, compared to $777,428 for the three-month period ending February 29, 2016. Our operating expenses for the three-month period ending February 28, 2017, were $267,827 compared to $152,077 for the three-month period ending February 29, 2016. We had a net loss during the three-month period ending February 28, 2017, of $196,932; compared to a net loss of $184,457 during the three-month period ending February 29, 2016.

Six Months Ended February 28, 2017 compared to the Six Months Ended February 29, 2016

Sales during the six-month period ended February 28, 2017, were $1,764,378 compared to $1,706,493 for the six-month period ending February 29, 2016. Our cost of sales for the six-month period ending February 28, 2017 was $1,508,599, compared to $1,417,069 for the six-month period ending February 29, 2016. Our operating expenses for the six-month period ending February 28, 2017, were $436,994 compared to $335,523 for the six-month period ending February 29, 2016. We had net loss during the six-month period ending February 28, 2017, of $363,341; compared to a net loss of $69,291 during the six-month period ending February 29. 2016.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not Applicable

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

We carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a – 15(c) and 15d – 15(e)). Based upon that evaluation, our principal executive officer concluded that, as of the end of the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required to be disclosed in reports filed under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the required time periods and is accumulated and communicated to our management, including our principal executive officer, as appropriate to allow timely decisions regarding required disclosure.

Inherent Limitations of Internal Controls

Our Principal Executive Officer does not expect that our disclosure controls or internal controls will prevent all error and all fraud. Although our disclosure controls and procedures were designed to provide reasonable assurance of achieving their objectives, a control system, no matter how well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented if there exists in an individual a desire to do so. There can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting, other than those stated above, during our most recent quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II—OTHER INFORMATION

Item 1. Legal Proceedings.

None

Item 1A. Risk Factors.

Not applicable.

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

None.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

(a)	The following exhibits are filed with this report.

31.1 Certification by Chief Executive Officer pursuant to Sarbanes Oxley Section 302.

31.2 Certification by Chief Financial Officer pursuant to Sarbanes Oxley Section 302.

32.l Certification by Chief Executive Officer pursuant to 18 U.S.C. Section 1350.

32.2 Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350.

101 Interactive Data Files

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.

	Service Team Inc.

Date: April 3, 2017	By:	/s/ Robert L. Cashman
		Robert L. Cashman
		Chief Executive Officer and President Principal Executive Officer



Date: April 3, 2017	By:	/s/ Robert L. Cashman
		Robert L. Cashman
		Chief Financial Officer Principal Financial and Accounting Officer

EX-31.1 2 ex31x1.htm EXHIBIT 31.1

Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert L. Cashman certify that:

1. I have reviewed this report on Form 10-Q of Service Team Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation: and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: April 3, 2017

/s/ Robert L. Cashman

By: Robert L. Cashman

Chief Executive Officer and President

Principal Executive Officer

EX-31.2 3 ex31x2.htm EXHIBIT 31.2

Exhibit 31.2

I, Robert L. Cashman certify that:

1. I have reviewed this report on Form 10-Q of Service Team Inc..;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: April 3, 2017

/s/ Robert L. Cashman

By: Robert L. Cashman,

Chief Financial Officer

Principal Financial and Accounting Officer

EX-32.1 4 ex32x1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert L. Cashman, Chief Executive Officer, of Service Team Inc., a Nevada corporation (the "Company"), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The report on Form 10-Q of Service Team Inc. (the "Registrant") for the period ended February 28, 2017 (the "Report") which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 3, 2017

/s/ Robert L. Cashman

Name: Robert L. Cashman

Title: Chief Executive Officer and President

Principal Executive Officer

EX-32.2 5 ex32x2.htm EXHIBIT 32.2

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert L. Cashman, Chief Financial Officer and Principal Financial and Accounting Officer of Service Team Inc., a Nevada corporation (the "Company"), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(2) Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 3, 2017

/s/ Robert L. Cashman

Name: Robert L. Cashman

Title: Chief Financial Officer

Principal Financial and Accounting Officer

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10-Q 2017-02-28 false Service Team Inc. 0001535635 --08-31 Smaller Reporting Company Yes Yes No 2017 Q2

4000

6768

100

1764378

1706493

1764378

897084

781390

1508599

1417069

1508599

740823

777428

255779

289424

255779

156261

3962

433358

332481

266009

150263

436994

335523

287222

48301

335523

332188

104806

436994

267827

152077

3636

3042

1818

1814

2202

-48301

-46099

-76409

-104806

-181215

182126

77292

85366

36342

182126

23192

60497

121629

182126

85366

36342

256409277

18610287

303445296

22074807

256409277

18610287

303445296

22074807

-0.00

-0.01

-0.00

-0.01

84160

155240

179387

144423

-95227

-22000

277663

11986

52279

17652

52827

100000

0.001

134636

104649

40000

480091

548103

54100

-181215

-46099

-111566

-148115

155240465

179387404

40000

-5000

Principles of Consolidation The accompanying consolidated financial statements include the accounts of Service Team Inc. and Trade Leasing, Inc. both of which are under common control and ownership. The consolidated financial statements herein contain the operations of the wholly-owned subsidiaries listed above. All significant inter-company transactions have been eliminated in the preparation of these financial statements.

The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's loss before income taxes.  The components of these differences are as follows at February 28, 2017 and August 31, 2016:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">2/28/17</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">8/31/16</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 68%; text-align: left"> Net tax loss carry-forwards</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">938,800</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">734,607</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Statutory rate    </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">34</td> <td nowrap="nowrap" style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">34</td> <td nowrap="nowrap" style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> Expected tax recovery</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">319,192</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">249,766</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left"> Change in valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(319,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(249,766</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> Income tax provision</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> Components of deferred tax asset:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Non capital tax loss carry forwards </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">319,192</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">249,766</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left"> Less: valuation allowance   </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(319,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(249,766</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left"> Net deferred tax asset </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

250000

.23 .11 .10 .14 .20 0.22

312771

243444

15000

52827

1500

82734

246387

100000

56296

NOTE 1 - ORGANIZATION Organization Service Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011.  The Company was organized to comply with the warranty obligations of electronic devices manufactured by companies outside of the United States.  The business proved to be unprofitable and the Company reduced its warranty and repair operations.  On June 5, 2013, Service Team Inc. acquired Trade Leasing, Inc. for 4,000,000 shares of its common stock, a commonly held company.  Trade Leasing, Inc., a California corporation, was incorporated on November 1, 2011, and commenced business January 1, 2013.  Trade Leasing, Inc. is principally involved in the manufacturing, maintenance and repair of truck bodies.   The Company has established a fiscal year end of August 31.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service Team Inc.  The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP). The consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Deficit and Cash Flows of the Company. These consolidated financial statements are presented in United States dollars. The accompanying audited, consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q.  All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. Principles of Consolidation The accompanying consolidated financial statements include the accounts of Service Team Inc. and Trade Leasing, Inc. both of which are under common control and ownership. The consolidated financial statements herein contain the operations of the wholly-owned subsidiaries listed above. All significant inter-company transactions have been eliminated in the preparation of these financial statements.  Use of Estimates The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period.  Actual results could differ from those estimates.  Going Concern The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. The Company has an accumulated deficit as of February 28, 2017 of $2,568,157. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided when it is required. Cash and Equivalents Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at February 28, 2017, or August 31, 2016. Concentration of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, are cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of FDIC insurance limits. Accounts Receivable All accounts receivable are due thirty (30) days from the date billed. If the funds are not received within thirty (30) days the customer is contacted to arrange payment. The Company uses the allowance method to account for uncollectable accounts receivable. All accounts were considered collectable at period end and no allowance for bad debts was considered necessary. Accounts Receivable and Revenue Concentrations The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 400 customers. Three customers represented about 23%, 11% and 10% of total receivables as of February 28, 2017.  One customer represented about 20% of total receivables as of August 31, 2016. During the six month period ended February 28, 2017, the Company had one customer that represented 14% of total sales.  During the six month period ended February 29, 2016, the Company had one customer that represented about 22% of total sales.  Inventory The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at February 28, 2017 or August 31, 2016.  Property and Equipment Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and are depreciated using the straight-line method over the estimated useful lives of the related assets (generally 15 years or less). Costs incurred for maintenance and repairs are expensed as incurred and expenditures for major replacements and improvements are capitalized and depreciated over their estimated remaining useful lives. There was $3,636 and $3,042 of depreciation expense during the six months ended February 28, 2017 and February 29, 2016, respectively.  Net property and equipment were as follows at February 28. 2017 and August 31, 2016:  <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">2/28/17</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">8/31/16</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 68%; text-align: left">Equipment</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left">Vehicles</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Furniture</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Leasehold improvements</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Subtotal</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Less: accumulated depreciation</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(262,627</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(258,990</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Total Fixed Assets, Net</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">50,144</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">53,781</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>   Lease Commitments Service Team Inc., effective September 1, 2015, leased new facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products.  The Company has moved from 10633 Ruchti Road, South Gate, California, effective October 1, 2015.  The new facility is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter.  Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month. The location consists of three acres of land and one building of approximately 30,000 square feet.   The facility is approximately one-third larger than the prior facility in South Gate.  Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Hallmark Venture Group, Inc., a related party, at no charge. Beneficial Conversion Features From time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of warrants, if related warrants have been granted. The intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method. Fair Value of Financial Instruments The Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 on June 6, 2011. Under this FASB, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company has various financial instruments that must be measured under the new fair value standard including: cash, convertible notes payable, accrued expenses, promissory notes payable, accounts receivable and accounts payable. The Company's financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:    Level 1 – Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.  The fair value of the Company's cash is based on quoted prices and therefore classified as Level 1.  Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. Cash, accounts receivable, accounts payable, promissory notes, convertible notes and accrued expenses reported on the balance sheet are estimated by management to approximate fair market value due to their short term nature. The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis: <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table> The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis: <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>   Income Taxes In assessing the realization of deferred tax assets, the Company considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. The Company considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on the level of historical operating results and the uncertainty of the economic conditions, the Company has recorded a full valuation allowance against its deferred tax assets at February 28, 2017 and August 31, 2016 where it cannot conclude that it is more likely than not that those assets will be realized. Revenue Recognition Trade Leasing Division The Trade Leasing Division receives orders from customers to build or repair truck bodies. The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If the customer accepts the product Trade Leasing Inc. issues an invoice to the customer for the job. The invoice is entered into our accounting system and is recognized as revenue at that time. In the Trade Leasing Division we use the completed contract method for truck bodies built, which typically have construction periods of 15 days or less. Contracts are considered complete when title has passed, the customer has accepted the product and we do not retain risks or rewards of ownership of the truck bodies. Losses are accrued if manufacturing costs are expected to exceed manufacturing contract revenue.  Manufacturing expenses are primarily composed of aluminum cost, which is the largest component of our raw materials cost and the cost of labor.  Service Products Division The Service Products Division shut down in fiscal 2013 repaired or replaced electrical appliances (mostly televisions), covered by warranties or insurance companies.  The Company had a price list of its services that sets forth a menu of charges for various repairs or replacements.  At the completion of the repair, an invoice was prepared itemizing the parts used and fixed labor rate costs billed by the Company.  The invoice was entered into our accounting system and recognized as revenue at that time. Our invoice was paid by the warranty insurance companies.  We did not take title to the product at any point during this process. As described above, in accordance with the requirements of ASC 605-10-599, the Company recognized revenue when (1) persuasive evidence of an arrangement exists (contracts); (2) delivery has occurred; (3) the seller's price is fixed or determinable (per the customer's contract); and (4) collectability is reasonably assured (based upon our credit policy). Share Based Expenses The Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more readily determinable. The Company's accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of standards issued by the FASB. The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement. Stock Based Compensation In December of 2004, the FASB issued a standard which applies to transactions in which an entity exchanges its equity instruments for goods or services and also applies to liabilities an entity may incur for goods or services that are based on the fair value of those equity instruments. For any unvested portion of previously issued and outstanding awards, compensation expense is required to be recorded based on the previously disclosed methodology and amounts. Prior periods presented are not required to be restated. We adopted the standard as of inception.  The Company has not issued any stock options to its Board of Directors and officers as compensation for their services.  If options are granted, they will be accounted for at a fair value as required by the FASB ASC 718. Net Loss Per Share The Company adopted the standard issued by the FASB, which requires presentation of basic earnings or loss per share and diluted earnings or loss per share. Basic income (loss) per share ("Basic EPS") is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share ("Diluted EPS") are similarly calculated using the treasury stock method except that the denominator is increased to reflect the potential dilution that would occur if dilutive securities at the end of the applicable period were exercised.  During the three and six month periods ended February 28, 2017 and February 29, 2016, because the Company operations resulted in net losses, no additional dilutive securities were included in the Diluted EPS as that would be anti-dilutive to the resulting diluted earnings per share. Recent Accounting Pronouncements In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2016-02, "Leases (Topic 842)". Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.

NOTE 3 – CAPITAL STOCK The Company's authorized capital is 3,000,000,000 common shares with a par value of $0.001 per share and 150,000 preferred shares with a par value of $0.001 per share.    On February 12, 2016, the Articles of Incorporation were amended to increase the authorized shares of capital stock to 500,000,000.  On December 20, 2016 the Company increased its authorized capital stock to 1,000,000,000 common shares.  On January 19, 2017, the Company increased its authorized capital stock to 2,000,000,000 common shares and on February 16, 2017 the Company increased its authorized capital stock to 3,000,000,000 common shares. On January 23, 2015, Service Team Inc. filed with the Secretary of State of Nevada a Certificate of Designation for 100,000 shares of Series A Preferred Stock.  The Designation gives the Series A Preferred Stock 500 votes per share.   Series A Preferred Stock were not entitled to receive dividends, any liquidation preference, or conversion rights.  On October 16, 2015, the Designation of Preferred Stock was amended to allow Preferred Shareholders to receive dividends in an amount equal to dividends paid per share on Common Stock.  On July 27, 2016, an amendment was filed to increase the voting rights of the preferred stock from 500 votes per share to 10,000 votes per share. The Series A share amendments valued according to the additional voting rights and dividend rights assigned. The value assigned to the dividend rights was derived from a model utilizing future economic value of the dividends and was $525 which was recorded on the grant date as stock based compensation.  The value assigned to the voting rights was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $83,000 which was recorded on the grant date as stock based compensation.   2017 On September 1, 2016, Tangiers Investment Group LLC converted $8,257 of its Note in the amount of into 16,851,020 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On September 14, 2016, Tangiers Investment Group LLC converted $5,937 of its Note in the amount of into 12,116,327 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On October 18, 2016, Tangiers Investment Group LLC converted $6,869 of its Note in the amount of into 9,862,168 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On November 8, 2016, Tangiers Investment Group LLC converted $6,523 of its Note in the amount of into 10,353,968 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On November 10, 2016, Tangiers Investment Group LLC converted $13,710 of its Note in the amount of into 21,761,905 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On November 21, 2016, Tangiers Investment Group LLC converted $15,000 of its Note in the amount of into 23,809,524 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On December 21, 2016, Tangiers Investment Group LLC converted $4,871 of its Note in the amount of $27,500 into 10,141,347 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this  conversion.   On December 29, 2016, Tangiers Global, LLC converted $4,327 of its Note in the amount of $35,934 into 8,079,514 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On January 11, 2017, Tangiers Investment Group LLC converted $5,854 of its Note in the amount of  $35,750 into 14,055,222 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On January 25, 2017, Tangiers Investment Group LLC converted $7,237 of its Note in the amount of $35,750 into 29,538,776 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On January 27, 2017, Tangiers Investment Group LLC converted $5,590 of its Note in the amount of $35,750 into 22,817,633 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.    During the six month period ended February 28, 2017, $126,000 of beneficial conversion features were recorded resulting from convertible debts issued during the same period.  Please refer to Note 4 for further information regarding the discounts on the convertible debt transactions. 2016 During September 2015, Tangiers Investment Group LLC was issued 1,990,950 shares as payment for the $22,000 of subscriptions payable accrued at August 31, 2015. On November 25, 2015, Tangiers Investment Group LLC converted $8,095 of its Note in the amount of into 1,541,401 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On January 11, 2016, Tangiers Investment Group LLC converted $6,190 of its Note in the amount of into 1,695,890 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 3, 2016, Tangiers Investment Group LLC converted $2,876 of its Note in the amount of into 2,054,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 10, 2016, Tangiers Investment Group LLC converted $3,450 of its Note in the amount of into 2,464,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 1, 2016, Tangiers Investment Group LLC converted $3,327 of its Note in the amount of into 2,376,464 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 4, 2016, Tangiers Investment Group LLC converted $3,328 of its Note in the amount of into 2,016,964 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On April 4, 2016, Tangiers Investment Group LLC converted $13,000 of its Note in the amount of into 5,895,692 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On April 5, 2016, Tangiers Investment Group LLC converted $5,000 of its Note in the amount of into 1,883,239 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On April 18, 2016, Tangiers Investment Group LLC converted $13,621 of its Note in the amount of into 4,656,726 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On April 28, 2016, Tangiers Investment Group LLC converted $12,705 of its Note in the amount of into 4,411,458 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On May 18, 2016, Tangiers Investment Group LLC converted $13,870 of its Note in the amount of into 5,137,037 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On June 9, 2016, Tangiers Investment Group LLC converted $10,250 of its Note in the amount of into 5,061,728 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On July 6, 2016, Tangiers Investment Group LLC converted $7,455 of its Note in the amount of into 5,344,086 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On July 21, 2016, Tangiers Investment Group LLC converted $9,115 of its Note in the amount of into 6,534,050 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On July 29, 2016, Tangiers Investment Group LLC converted $9,100 of its Note in the amount of into 7,777,778 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On August 4, 2016, Tangiers Investment Group LLC converted $11,524 of its Note in the amount of into 12,663,736 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On August 12, 2016, Tangiers Investment Group LLC converted $8,287 of its Note in the amount of into 13,927,731 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On August 23, 2016, Tangiers Investment Group LLC converted $9,115 of its Note in the amount of into 15,319,328 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On January 19, 2016, Vis Vires Group converted $2,365 of its Note in the amount of into 1,341,250 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 1, 2016, Vis Vires Group converted $2,745 of its Note in the amount of into 1,098,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 8, 2016, Vis Vires Group converted $4,695 of its Note in the amount of into 2,471,053 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 18, 2016, Vis Vires Group converted $4,695 of its Note in the amount of into 2,471,053 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 26, 2016, Vis Vires Group converted $5,435 of its Note in the amount of into 2,470,455 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 8, 2016, Vis Vires Group converted $11,075 of its Note in the amount of into 3,572,581 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 16, 2016, Vis Vires Group converted $3,990 of its Note in the amount of into 1,530,556 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 1, 2016, LG Capital converted $2,470 of its Note in the amount of into 562,340 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 12, 2016, LG Capital converted $2,500 of its Note in the amount of into 379,750 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 29, 2016, LG Capital converted $2,485 of its Note in the amount of into 718,628 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 7, 2016, LG Capital converted $3,183 of its Note in the amount of into 1,929,169 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 14, 2016, LG Capital converted $5,101 of its Note in the amount of into 2,081,987 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 29, 2016, LG Capital converted $5,214 of its Note in the amount of into 2,128,016 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 28, 2016, LG Capital converted $5,485 of its Note in the amount of into 2,238,746 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 31, 2016, LG Capital converted $5,277 of its Note in the amount of into 1,788,901 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On April 29, 2016, LG Capital converted $13,503 of its Note in the amount of into 4,154,756 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On May 9, 2016, LG Capital converted $13,026 of its Note in the amount of into 4,070,512 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 3, 2016, JMJ Financial converted $1,435 of its Note in the amount of into 1,025,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 10, 2016, JMJ Financial converted $1,728 of its Note in the amount of into 1,234,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 12, 2016, JMJ Financial converted $1,813 of its Note in the amount of into 1,295,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On February 16, 2016, JMJ Financial converted $2,447 of its Note in the amount of into 1,748,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 1, 2016, JMJ Financial converted $2,618 of its Note in the amount of into 1,870,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 7, 2016, JMJ Financial converted $2,912 of its Note in the amount of into 2,080,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 11, 2016, JMJ Financial converted $4,125 of its Note in the amount of into 2,500,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 17, 2016, JMJ Financial converted $7,105 of its Note in the amount of into 2,900,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. On March 23, 2016, JMJ Financial converted $6,928 of its Note in the amount of into 2,827,882 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion. During the twelve month period ended August 31, 2016, $299,138 of beneficial conversion features were recorded resulting from convertible debts issued during the same period.  Please refer to Note 4 for further information regarding the discounts on the convertible debt transactions. As of February 28, 2017, the Company has not granted any stock options.   During 2016 and 2017 the Company did not sell any Common Shares.  The only shares issued were for Conversion of Notes. Stock Based Compensation   We have accounted for stock based compensation under the provisions of FASB Accounting Standards codification (ASC) 718-10-55.  (Prior authoritative literature:  FASB Statement 123 (R), Share-based payment.)  This statement requires us to record any expense associated with the fair value of stock based compensation.  Determining fair value requires input of highly subjective assumptions, including the expected price volatility.  Changes in these assumptions can materially affect the fair value estimate.

NOTE 4 – DEBT TRANSACTIONS Convertible Notes Payable – Related Party U.S. Affiliated On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group  inc. (a related party) for $18,003 of cash consideration. On September 31, 2014, Hallmark Venture Group Inc. sold the note to   U S Affiliated Inc. (a related party). The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $18,003 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016.  During the period ended August 31, 2016, the note was sold to Tangiers and $13,572 of accrued interest was added to the note principal balance bringing the new principal balance up to $31,575.  As there was an updated conversion feature on the new note, the discount of $31,575 was recorded with the offset to additional paid in capital.  The debt discount was fully amortized during the period ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $1,170 as of August 31, 2016 and August 31, 2015, respectively.   The debt discount had a balance at August 31, 2016 and August 31, 2015 was $0 and $0, respectively. During the year ended August 31, 2016 the holder of the note converted $31,575 of the note and interest to common stock with a remaining balance of $1,904 which the Company repaid in cash during the same period thus repaying the note in full. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005.  In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group Inc. (a related party) for $14,315 of cash consideration. . On September 30, 2014, Hallmark Venture Group Inc. sold the note to U S Affiliated Inc. (a related party).  The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $14,315 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016.  During the year ended August 31, 2016, the note was sold to Tangiers and $10,799 of accrued interest was added to the note principal balance bringing the new principal balance up to $25,114.  As there was an updated conversion feature on the new note, the discount of $25,114 was recorded with the offset to additional paid in capital.  The debt discount was fully amortized during the year ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $930 as of August 31, 2016 and August 31, 2015, respectively.  The debt discount had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively.  During the year ended August 31, 2016 the holder of the note converted $25,114 of the note and interest to common stock thus repaying the note in full. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On May 12, 2016, the Company issued a convertible note to U.S. Affiliated, Inc.  (a related party) for $7,500 of cash consideration.  The note bears interest at 6%, matures on September 12, 2016, and is convertible into common stock at 50% of the average bid price of the stock during the 30 days prior to the conversion. The Company recorded a debt discount equal to $7,500 due to this conversion feature and amortized $6,768 during the year ended August 31, 2016, with a remaining debt discount balance of $732 as of August 31, 2016. During the three months ended November 30, 2016, $732 of the debt discount was amortized leaving a remaining debt discount of $0 as of November 30, 2016. The note was repaid in full during the six months ended February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Convertible Notes Payable – Third Party Vis Veres Group On July 2, 2015, the Company issued a convertible note to Vis Veres Group for $38,000 of cash consideration.  The note bears interest at 8%, matures on April 7, 2016, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,000 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $500 as of August 31, 2016 and August 31, 2015, respectively.  During the year ended August 31, 2016, Vis Veres Group had converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $29,857, respectively. The Company recorded debt discount amortization expense of $29,857 and $8,143 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.   As the note has been fully converted, it is considered paid in full as of August 31, 2016. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.   JMJ Financial Group On July 21, 2015, the Company issued a convertible note to JMJ Financial Group for $27,778 of cash consideration.  The note bears interest at 12%, matures on July 21, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $22,500 due to this conversion feature. The Company also recorded a $5,278 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $374 as of August 31, 2016 and August 31, 2015, respectively.  During the year ended August 31, 2016, JMJ Financial had converted  the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $24,667, respectively. The Company recorded debt discount amortization expense of $24,667 and $3,111 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.   As the note has been fully converted, it is considered paid in full as of August 31, 2016.   The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. LG Capital Funding, LLC On July 15, 2015, the Company issued a convertible note to LG Capital Funding LLC for $26,500 of cash consideration.  The note bears interest at 8%, matures on July 15, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $1,500 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $273 as of August 31, 2016 and August 31, 2015, respectively.  During the year ended August 31, 2016, LG Capital converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $23,097, respectively. The Company recorded debt discount amortization expense of $23,097 and $3,403 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.   As the note has been fully converted, it is considered paid in full as of August 31, 2016. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.   On April 10, 2016, the Company issued a convertible note to LG Capital Funding LLC for $26,500 of cash consideration.  The note bears interest at 8%, matures on July 15, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $1,500 debt discount due to accrued interest required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $0 and $0 as of August 31, 2016 and August 31, 2015, respectively.  During the year ended August 31, 2016, LG Capital converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $26,500 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.   As the note has been fully converted, it is considered paid in full as of August 31, 2016. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.   On January 3, 2017, the Company issued a convertible note to LG Capital Funding LLC for $28,000 for cash consideration.  The note bears interest at 8%, matures on September 3, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $26,000 due to this conversion feature. The Company also recorded a $2,000 debt discount due to issuance costs. The note had accrued interest of $344  as of February 28, 2017.  The debt discounts had a balance at February 28, 2017 of $23,704. The Company recorded debt discount amortization expense of $4,296 during the six month period ended February 28, 2017.   The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Tangiers Capital Group   On February 5, 2015, the Company issued a convertible note to Tangiers Capital Group for $55,000 of cash consideration.  The note bears interest at 10%, matures on February 5, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $22,000 due to this conversion feature. The Company also recorded a $5,000 debt discount due to issuance fees. The note had accrued interest of $0 and $3,119 as of August 31, 2016 and August 31, 2015, respectively.  During the year ended August 31, 2016, Tangiers Capital had converted the note into common shares within the terms of the agreement, therefore, there was no gain or loss recognized as a result of these conversions.  $22,000 of the conversion was recorded as subscription payable at August 31, 2015, and then the shares were subsequently issued during 2016. The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $7,656, respectively. The Company recorded debt discount amortization expense of $7,656 and $19,344 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.  As the note has been fully converted, it is considered paid in full as of August 31, 2016. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.  On November 25, 2015, the Company issued a convertible note to Tangiers Capital Group for $38,500 of cash consideration.  The note bears interest at 12%, matures on November 25, 2016, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,500 debt discount due to issuance fees. The note had accrued interest of $4,620 as of August 31, 2016.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $9,039 and $0, respectively. The Company recorded debt discount amortization expense of $29,461 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.  The Company recorded debt discount amortization of $9,039 during the three months ended November 30, 2016 leaving a remaining debt discount balance of $0.  During the year ended August 31, 2016, $28,926 of principal was converted into common shares.  During the three months ended November 30, 2016, the remaining balance of the note of $9,574 plus $4,620 of accrued interest on the note was fully converted into 28,967,347 common shares; thus, it is considered paid in full as of November 30, 2016. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On April 15, 2016, the Company issued a convertible note to Tangiers Capital Group for $27,500 of cash consideration.  The note bears interest at 10%, matures on April 15, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $2,500 debt discount due to issuance fees. The note had accrued interest of $2,750 as of August 31, 2016.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $17,103 and $0, respectively. The Company recorded debt discount amortization expense of $10,397 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.  The Company recorded debt discount amortization of $17,103 during the three months ended November 30, 2016 leaving a remaining debt discount balance of $0. During the six months ended February 28, 2017, principal of $27,500 plus $19,571 of accrued interest on the note was converted into 75,928,912 common shares; thus, the note was repaid in full as of February 28, 2017.  The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On May 6, 2016, the Company issued a convertible note to Tangiers Capital Group for $35,750 of cash consideration.  The note bears interest at 10%, matures on May 6, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $32,500 due to this conversion feature. The Company also recorded a $3,250 debt discount due to issuance fees. The note had accrued interest of $4,213 and $3,575 as of February 28, 2017 and August 31, 2016, respectively.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $24,290 and $0, respectively. The Company recorded debt discount amortization expense of $11,460 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.  The Company recorded debt discount amortization of $17,728 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $6,562. During the six months ended February 28, 2017, principal of $22,993 on the note was converted into 74,491,145 common shares; thus, the note had a remaining balance of $12,757 as of February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.  On June 13, 2016, the Company issued a convertible note to Tangiers Capital Group for $38,500 of cash consideration.  The note bears interest at 10%, matures on June 13, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $35,000 due to this conversion feature. The Company also recorded a $3,500 debt discount due to issuance fees. The note had accrued interest of $5,775 and $3,850 as of February 28, 2017 and August 31, 2016, respectively.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $30,167 and $0, respectively. The Company recorded debt discount amortization expense of $8,333 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $19,092 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $11,075. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On July 18, 2016, the Company issued a convertible note to Tangiers Capital Group for $27,500 of cash consideration.  The note bears interest at 10%, matures on July 18, 2017, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $25,000 due to this conversion feature. The Company also recorded a $2,500 debt discount due to issuance fees. The note had accrued interest of $4,125 and $2,750 as of February 28, 2017 and August 31, 2016, respectively.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $24,185 and $0, respectively. The Company recorded debt discount amortization expense of $3,315 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively. The Company recorded debt discount amortization of $13,637 during the six months ended February 28, 2017 leaving a remaining debt discount balance of $10,548. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Power Up Lending Group, LTD. On December 15, 2016, the Company issued a convertible note to Power Up Lending Group, LTD.  for $33,000 of cash consideration.  The note bears interest at 8%, matures on September 30, 2017, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 15 trading days prior to conversion. The Company recorded a debt discount equal to $30,000 due to this conversion feature. The Company also recorded a $3,000 debt discount due to issuance fees. The note had accrued interest of $542 as of February 28, 2017.   The debt discounts had a balance at February 28, 2017 of $24,436.    The Company recorded debt discount amortization expense of $8,564 during the six months ended February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Crown Bridge Partners, LLC. On December 21, 2016, the Company issued a convertible note to Crown Bridge Partners, LLC.  for $42,500 of cash consideration.  The note bears interest at 6%, matures on December 21, 2017, and is convertible into common stock at 55% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $36,000 due to this conversion feature. The Company also recorded a $6,500 debt discount due to issuance fees. The note had accrued interest of $803 as of February 28, 2017.   The debt discounts had a balance at February 28, 2017 of $34,466.    The Company recorded debt discount amortization expense of $8,034 during the six months ended February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Crossover Capital Fund, LLC On February 14, 2017, the Company issued a convertible note to Crossover Capital Fund, LLC for $40,000 of cash consideration.  The note bears interest at 10%, matures on February 14, 2018, and is convertible into common stock at 50% of the lowest 3 closing market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $34,000 due to this conversion feature. The Company also recorded a $6,000 debt discount due to issuance fees. The note had accrued interest of $153 as of February 28, 2017.   The debt discounts had a balance at February 28, 2017 of $38,466.    The Company recorded debt discount amortization expense of $1,534 during the six months ended February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Robert Knudsen On December 2, 2015, the Company issued a convertible note to Robert Knudsen for $21,500 of accounts payable that was converted into this convertible note.  The note bears interest at 12% and is due on demand, and is convertible into common stock at 45% of the lowest trading bid price during the 30 days prior to conversion. The Company recorded a debt discount equal to $21,500 due to this conversion feature. The note had accrued interest of $0 as of August 31, 2016.  The debt discounts had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $21,500 and $0 during the year ended August 31, 2016 and the year ended August 31, 2015, respectively.  This note was sold to Tangiers; please see above for further details. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Promissory Notes Payable – Third Party On Deck Capital On August 23, 2016, the Company issued a promissory note to On Deck Capital for $243,750 of cash consideration.  The note bears interest at 33%, matures on May 20, 2017. The Company recorded a debt discount equal to $82,500 due to the unpaid interest which was added to the principal balance to be repaid during the 9 month note. The Company also recorded a $6,250 debt discount due to origination fees due at the beginning of the note.  During the six months ended February 28, 2017, the company amortized $59,496 of the debt discounts into interest expense leaving a remaining total debt discount on the note of $26,625 as of February 28, 2017.  During the six months ended February 28, 2017, the Company repaid $223,141 of the note with cash on hand, leaving a remaining principal balance of $109,359 on the note as of February 28, 2017. Promissory Notes Payable – Related Party U.S. Affiliated   On December 16, 2016, the Company issued a promissory note to U.S. Affiliated Inc. (a related party). The note bears interest at 10%, matures on December 16, 2017.  Accrued interest was $81 as of February 28, 2017.

NOTE 5- RELATED PARTY TRANSACTIONS Convertible Notes Payable – Related Party U.S. Affiliated   On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group  inc. (a related party) for $18,003 of cash consideration. On September 31, 2014, Hallmark Venture Group Inc. sold the note to   U S Affiliated Inc. (a related party). The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $18,003 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016.  During the period ended August 31, 2016, the note was sold to Tangiers and $13,572 of accrued interest was added to the note principal balance bringing the new principal balance up to $31,575.  As there was an updated conversion feature on the new note, the discount of $31,575 was recorded with the offset to additional paid in capital.  The debt discount was fully amortized during the period ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $1,170 as of August 31, 2016 and August 31, 2015, respectively.   The debt discount had a balance at August 31, 2016 and August 31, 2015 was $0 and $0, respectively. During the year ended August 31, 2016 the holder of the note converted $31,575 of the note and interest to common stock with a remaining balance of $1,904 which the Company repaid in cash during the same period thus repaying the note in full. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005.  In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On July 31, 2014, the Company issued a convertible note to Hallmark Venture Group Inc. (a related party) for $14,315 of cash consideration. . On September 30, 2014, Hallmark Venture Group Inc. sold the note to U S Affiliated Inc. (a related party).  The note bears interest at 6%, matures on July 31, 2015, and is convertible into common stock at 50% of the closing market price of the lowest 3 trading days during the previous 25 trading days prior to conversion. The Company recorded a debt discount equal to $14,315 due to this conversion feature. The note was amended during July 2015 to mature on February 29, 2016.  During the year ended August 31, 2016, the note was sold to Tangiers and $10,799 of accrued interest was added to the note principal balance bringing the new principal balance up to $25,114.  As there was an updated conversion feature on the new note, the discount of $25,114 was recorded with the offset to additional paid in capital.  The debt discount was fully amortized during the year ended August 31, 2016 as a result of the conversions of the note by Tangiers. The note had accrued interest of $0 and $930 as of August 31, 2016 and August 31, 2015, respectively.  The debt discount had a balance at August 31, 2016 and August 31, 2015 of $0 and $0, respectively.  During the year ended August 31, 2016 the holder of the note converted $25,114 of the note and interest to common stock thus repaying the note in full. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. On May 12, 2016, the Company issued a convertible note to U.S. Affiliated, Inc.  (a related party) for $7,500 of cash consideration.  The note bears interest at 6%, matures on September 12, 2016, and is convertible into common stock at 50% of the average bid price of the stock during the 30 days prior to the conversion. The Company recorded a debt discount equal to $7,500 due to this conversion feature and amortized $6,768 during the year ended August 31, 2016, with a remaining debt discount balance of $732 as of August 31, 2016. During the three months ended November 30, 2016, $732 of the debt discount was amortized leaving a remaining debt discount of $0 as of November 30, 2016. The note was repaid in full during the six months ended February 28, 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur. Promissory Notes Payable – Related Party U.S. Affiliated   On December 16, 2016, the Company issued a promissory note to U.S. Affiliated Inc. (a related party). The note bears interest at 10%, matures on December 16, 2017.  Accrued interest was $81 as of February 28, 2017. Lease Commitments Service Team Inc., effective September 1, 2015, leased new facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products.  The Company has moved from 10633 Ruchti Road, South Gate, California, effective October 1, 2015.  The new facility is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter.  Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month. The location consists of three acres of land and one building of approximately 30,000 square feet.   The facility is approximately one-third larger than the prior facility in South Gate.  As of November 30, 2016, the deferred rent related to this lease was $19,333. Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Hallmark Venture Group, Inc., a related party, at no charge.

NOTE 6 – INCOME TAXES deferred tax assets The Company accounts for income taxes under standards issued by the FASB. Under those standards, and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations. No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately $938,800 as of February 28, 2017, that will be offset against future taxable income.  The available net operating loss carry forwards of approximately $938,800 will expire in various years through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards. The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's loss before income taxes.  The components of these differences are as follows at February 28, 2017 and August 31, 2016: <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">2/28/17</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">8/31/16</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 68%; text-align: left"> Net tax loss carry-forwards</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">938,800</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">734,607</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Statutory rate    </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">34</td> <td nowrap="nowrap" style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">34</td> <td nowrap="nowrap" style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> Expected tax recovery</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">319,192</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">249,766</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left"> Change in valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(319,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(249,766</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> Income tax provision</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> Components of deferred tax asset:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Non capital tax loss carry forwards </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">319,192</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">249,766</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left"> Less: valuation allowance   </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(319,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(249,766</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left"> Net deferred tax asset </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

NOTE 7 – COMMITMENTS AND CONTINGENCIES Contingent Consideration During the period from November 29, 2011 until June 1, 2012, the Company sold 541,000 shares to various individuals for a total cash consideration of $54,100. The funds were used for operating capital of the Company including rent and payroll. Our rescission offer covers twenty-five shareholders (25) for a total of 541,000 shares originally sold for $54,100. During the three month period ended November 30, 2015, as the rescission offer expired, the $54,100 was reversed from the liability resulting in a gain in other income and expense of $54,100 as the Company is no longer required to return funds to investors. In addition, the Company has not been requested by any investor to repay funds from these stock sales during the period from November 29, 2011 through June 1, 2012. Litigation None.   Operating Leases On September 1, 2015, Service Team Inc leased an industrial building located on three acres of land at 1818 E. Rosslynn Avenue, Fullerton, California.  The lease rate is $10,000 per month for the first six months; then $14,000 per month for the remaining six years of the lease.  Service Team Inc is obligated to pay the fire insurance and property taxes on the building that are estimated to be $2,000 per month. Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Robert L. Cashman, a related party, at no charge.  Contingent Consideration   During the period from November 29, 2011 until June 1, 2012, the Company sold 541,000 shares to various individuals for a total cash consideration of $54,100. The funds were used for operating capital of the Company including rent and payroll. Our rescission offer covers twenty-five shareholders (25) for a total of 541,000 shares originally sold for $54,100. During the three-month period ended November 30, 2015, as the rescission offer expired, the $54,100 was reversed from the liability resulting in a gain in other income and expense of $54,100 as the Company is no longer required to return funds to investors. In addition, the Company has not been requested by any investor to repay funds from these stock sales during the period from November 29, 2011 through June 1, 2012.

NOTE 8 – SEGMENT REPORTING Our operations during the six-month periods ending February 28, 2017 and February 29, 2016, were managed through two operating segments, as shown below. We disclose the results of each of our operating segments in accordance with ASC 280, Segment Reporting. Each of the operating segments was managed under a common structure chaired by our Chief Executive Officer and discrete financial information for both of the segments was available. Our Chief Executive Officer used the operating results of each of the two operating segments for performance evaluation and resource allocation and, as such, was the chief operating decision maker. The activities of each of our segments from which they earned revenues and incurred expenses are described below:  <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr> <td style="width: 3%; vertical-align: middle; text-align: left"> </td> <td style="width: 2%; vertical-align: top; text-align: left">—</td> <td style="width: 1%; vertical-align: top; text-align: left"> </td> <td style="width: 94%; vertical-align: top; text-align: left">The Trade Leasing segment is involved in the manufacture and repair of truck bodies.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr> <td style="width: 3%; vertical-align: middle; text-align: left"> </td> <td style="width: 2%; vertical-align: top; text-align: left">—</td> <td style="width: 1%; vertical-align: top; text-align: left"> </td> <td style="width: 94%; vertical-align: top; text-align: left">The Service Products segment specialized in electronics service, repair and sales.</td></tr> </table>   Summarized financial information concerning reportable segments is shown in the following table for the six months ended:  <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td>   February 28, 2017: </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Trade Leasing</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Service Products</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 52%; text-align: left">Revenues</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,764,378</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,764,378</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Cost of sales</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,508,599</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,508,599</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Gross margin</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">255,779</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">255,779</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Operating expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">332,188</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">104,806</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">436,994</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Loss from operations</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(76,409</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(104,806</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(181,215</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Other expense</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(60,497</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(121,629</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(182,126</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net loss</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(136,906</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(226,435</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(363,341</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> </table> <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left">February 29, 2016: </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Trade Leasing</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Service Products</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 52%; text-align: left">Revenues</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,706,493</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,706,493</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Cost of sales</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,417,069</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,417,069</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Gross margin</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">289,424</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">289,424</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Operating expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">287,222</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">48,301</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">335,523</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Operating income (loss)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">2,202</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(48,301</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(46,099</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Other expenses</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(23,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(23,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net income (loss)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">2,202</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(71,493</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(69,291</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> </table>

NOTE 9 – SUBSEQUENT EVENTS There were no subsequent events through the date that the financial statements were issued.

Net property and equipment were as follows at February 28. 2017 and August 31, 2016:    <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">2/28/17</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">8/31/16</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 68%; text-align: left">Equipment</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left">Vehicles</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Furniture</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Leasehold improvements</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Subtotal</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Less: accumulated depreciation</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(262,627</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(258,990</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Total Fixed Assets, Net</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">50,144</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">53,781</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>   The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

Summarized financial information concerning reportable segments is shown in the following table for the six months ended:  <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td>   February 28, 2017: </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Trade Leasing</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Service Products</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 52%; text-align: left">Revenues</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,764,378</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,764,378</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Cost of sales</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,508,599</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,508,599</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Gross margin</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">255,779</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">255,779</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Operating expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">332,188</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">104,806</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">436,994</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Loss from operations</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(76,409</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(104,806</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(181,215</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Other expense</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(60,497</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(121,629</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(182,126</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net loss</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(136,906</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(226,435</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(363,341</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left">February 29, 2016: </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Trade Leasing</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Service Products</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 52%; text-align: left">Revenues</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,706,493</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">1,706,493</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Cost of sales</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,417,069</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,417,069</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Gross margin</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">289,424</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">289,424</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Operating expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">287,222</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">48,301</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">335,523</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Operating income (loss)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">2,202</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(48,301</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(46,099</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; text-align: left">Other expenses</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(23,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(23,192</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net income (loss)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">2,202</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(71,493</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(69,291</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> </table>

0 348058493 100000

126000

4000

22000

Basis of Presentation The consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service Team Inc.  The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP). The consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Deficit and Cash Flows of the Company. These consolidated financial statements are presented in United States dollars. The accompanying audited, consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q.  All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein.

Use of Estimates The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period.  Actual results could differ from those estimates.

Going Concern The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. The Company has an accumulated deficit as of February 28, 2017 of $2,568,157. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided when it is required.

Cash and Equivalents Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at February 28, 2017, or August 31, 2016.

Concentration of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, are cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be in excess of FDIC insurance limits.

Accounts Receivable All accounts receivable are due thirty (30) days from the date billed. If the funds are not received within thirty (30) days the customer is contacted to arrange payment. The Company uses the allowance method to account for uncollectable accounts receivable. All accounts were considered collectable at period end and no allowance for bad debts was considered necessary.

Accounts Receivable and Revenue Concentrations The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 400 customers. Three customers represented about 23%, 11% and 10% of total receivables as of February 28, 2017.  One customer represented about 20% of total receivables as of August 31, 2016. During the six month period ended February 28, 2017, the Company had one customer that represented 14% of total sales.  During the six month period ended February 29, 2016, the Company had one customer that represented about 22% of total sales.

Inventory The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at February 28, 2017 or August 31, 2016.

Property and Equipment Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and are depreciated using the straight-line method over the estimated useful lives of the related assets (generally 15 years or less). Costs incurred for maintenance and repairs are expensed as incurred and expenditures for major replacements and improvements are capitalized and depreciated over their estimated remaining useful lives. There was $3,636 and $3,042 of depreciation expense during the six months ended February 28, 2017 and February 29, 2016, respectively.  Net property and equipment were as follows at February 28. 2017 and August 31, 2016:  <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">2/28/17</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" style="border-bottom: #000000 2px solid; text-align: center">8/31/16</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 68%; text-align: left">Equipment</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 13%">243,444</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left">Vehicles</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">15,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Furniture</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,500</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Leasehold improvements</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">52,827</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Subtotal</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">312,771</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Less: accumulated depreciation</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(262,627</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(258,990</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Total Fixed Assets, Net</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">50,144</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">53,781</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

Lease Commitments Service Team Inc., effective September 1, 2015, leased new facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products.  The Company has moved from 10633 Ruchti Road, South Gate, California, effective October 1, 2015.  The new facility is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter.  Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month. The location consists of three acres of land and one building of approximately 30,000 square feet.   The facility is approximately one-third larger than the prior facility in South Gate.  Our principal executive offices are located in 600 square feet in a building at 18482 Park Villa Place, Villa Park, California 92861. The space is furnished by Hallmark Venture Group, Inc., a related party, at no charge.

Beneficial Conversion Features From time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of warrants, if related warrants have been granted. The intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.

Fair Value of Financial Instruments The Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 on June 6, 2011. Under this FASB, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company has various financial instruments that must be measured under the new fair value standard including: cash, convertible notes payable, accrued expenses, promissory notes payable, accounts receivable and accounts payable. The Company's financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:    Level 1 – Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.  The fair value of the Company's cash is based on quoted prices and therefore classified as Level 1.  Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. Cash, accounts receivable, accounts payable, promissory notes, convertible notes and accrued expenses reported on the balance sheet are estimated by management to approximate fair market value due to their short term nature. The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis: <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table> The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis: <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Total</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" style="text-align: center">Realized</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left">Description</td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 1</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 2</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Level 3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" style="border-bottom: #000000 2px solid; text-align: center">Loss</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 36%; text-align: left"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 13%">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left">Total</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

Income Taxes In assessing the realization of deferred tax assets, the Company considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. The Company considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on the level of historical operating results and the uncertainty of the economic conditions, the Company has recorded a full valuation allowance against its deferred tax assets at February 28, 2017 and August 31, 2016 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition Trade Leasing Division The Trade Leasing Division receives orders from customers to build or repair truck bodies. The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If the customer accepts the product Trade Leasing Inc. issues an invoice to the customer for the job. The invoice is entered into our accounting system and is recognized as revenue at that time. In the Trade Leasing Division we use the completed contract method for truck bodies built, which typically have construction periods of 15 days or less. Contracts are considered complete when title has passed, the customer has accepted the product and we do not retain risks or rewards of ownership of the truck bodies. Losses are accrued if manufacturing costs are expected to exceed manufacturing contract revenue.  Manufacturing expenses are primarily composed of aluminum cost, which is the largest component of our raw materials cost and the cost of labor.  Service Products Division The Service Products Division shut down in fiscal 2013 repaired or replaced electrical appliances (mostly televisions), covered by warranties or insurance companies.  The Company had a price list of its services that sets forth a menu of charges for various repairs or replacements.  At the completion of the repair, an invoice was prepared itemizing the parts used and fixed labor rate costs billed by the Company.  The invoice was entered into our accounting system and recognized as revenue at that time. Our invoice was paid by the warranty insurance companies.  We did not take title to the product at any point during this process. As described above, in accordance with the requirements of ASC 605-10-599, the Company recognized revenue when (1) persuasive evidence of an arrangement exists (contracts); (2) delivery has occurred; (3) the seller's price is fixed or determinable (per the customer's contract); and (4) collectability is reasonably assured (based upon our credit policy).

Share Based Expenses The Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more readily determinable. The Company's accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of standards issued by the FASB. The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement.

Stock Based Compensation In December of 2004, the FASB issued a standard which applies to transactions in which an entity exchanges its equity instruments for goods or services and also applies to liabilities an entity may incur for goods or services that are based on the fair value of those equity instruments. For any unvested portion of previously issued and outstanding awards, compensation expense is required to be recorded based on the previously disclosed methodology and amounts. Prior periods presented are not required to be restated. We adopted the standard as of inception.  The Company has not issued any stock options to its Board of Directors and officers as compensation for their services.  If options are granted, they will be accounted for at a fair value as required by the FASB ASC 718.

Recent Accounting Pronouncements In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2016-02, "Leases (Topic 842)". Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.

Net Loss Per Share   The Company adopted the standard issued by the FASB, which requires presentation of basic earnings or loss per share and diluted earnings or loss per share. Basic income (loss) per share ("Basic EPS") is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share ("Diluted EPS") are similarly calculated using the treasury stock method except that the denominator is increased to reflect the potential dilution that would occur if dilutive securities at the end of the applicable period were exercised.  During the three and six month periods ended February 28, 2017 and February 29, 2016, because the Company operations resulted in net losses, no additional dilutive securities were included in the Diluted EPS as that would be anti-dilutive to the resulting diluted earnings per share.

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CASH FLOWS FROM INVESTING ACTIVITIES Cash paid for the purchase of fixed assets Net Cash Used In Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from promissory notes - related party Proceeds from convertible notes payable Payments on promissory notes Net Cash Provided By (Used In) Financing Activities Net Increase (Decrease) In Cash and Cash Equivalents Cash at Beginning of Period Cash at End of Period Supplemental Disclosures Interest Paid Taxes Paid Non-cash transactions: Beneficial conversion features Common shares issued for subscription payable Common shares issued for debt conversions Organization ORGANIZATION Summary Of Significant Accounting Policies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Capital Stock CAPITAL STOCK Debt Transactions DEBT TRANSACTIONS Related Party Transactions RELATED PARTY TRANSACTIONS Income Taxes INCOME TAXES Commitments And Contingencies COMMITMENTS AND CONTINGENCIES Segment Reporting Segment Reporting Subsequent Events SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Policies Basis of Presentation Principles of Consolidation Use of Estimates Going Concern Cash and Equivalents Concentration of Credit Risk Accounts Receivable Accounts Receivable and Revenue Concentrations Inventory Property and Equipment: Lease Commitments Beneficial Conversion Features Fair Value of Financial Instruments Income Taxes Revenue Recognition Share Based Expenses Stock Based Compensation Net Loss Per Share Recent Accounting Pronouncements Summary Of Significant Accounting Policies Tables Schedule of Net property and equipment Schedule of fair value of assets and liabilities measured on recurring basis Income Taxes Tables Schedule of Income Tax Provions and Components Segment Reporting Tables Summarized financial information concerning reportable segments Organization Narrative Details Narrative Number of shares of common stock acquired in Trade Leasing Inc. 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Document and Entity Information - USD ($)	6 Months Ended
Document and Entity Information - USD ($)	Feb. 28, 2017	Mar. 27, 2017
Entity Registrant Name	Service Team Inc.
Document Type	10-Q
Document Period End Date	Feb. 28, 2017
Amendment Flag	false
Entity Central Index Key	0001535635
Current Fiscal Year End Date	--08-31
Entity Common Stock, Shares Outstanding		0
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	Yes
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q2
Entity Public Float		$ 0
Common Stock
Entity Common Stock, Shares Outstanding		348,058,493
Preferred Stock
Entity Common Stock, Shares Outstanding		100,000

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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Feb. 28, 2017	Aug. 31, 2016
Assets
Cash	$ 109,838	$ 321,728
Accounts receivable	256,757	222,423
Other current assets		40,000
Total current assets	366,595	584,151
Property and equipment, net	50,144	53,781
Prepaid expenses - non-current	14,000	14,000
TOTAL ASSETS	430,739	651,932
LIABILITIES & SHAREHOLDERS' (DEFICIT)
Accounts payable	169,359	137,998
Convertible notes payable - related party, net	4,000	6,768
Convertible note payable, net	73,000	34,040
Promissory note payable, net	82,734	246,387
Accrued expenses	134,636	104,649
Accrued interest	16,362	18,261
Total Current Liabilities	480,091	548,103
TOTAL LIABILITIES	480,091	548,103
Common stock, $0.001 par value, 500,000,000 authorized, 348,058,493 and 168,671,089 issued and outstanding as of February 28, 2017 and August 31, 2016, respectively.	348,059	168,671
Preferred stock - Series A, $0.001 par value, 100,000 authorized, 100,000 and 100,000 issued and outstanding as of February 28, 2017 and August 31, 2016, respectively.	100	100
Additional paid in capital	2,170,646	2,139,874
Accumulated deficit	(2,568,157)	(2,204,816)
TOTAL SHAREHOLDERS' (DEFICIT)	(49,352)	103,829
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)	$ 430,739	$ 651,932

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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Feb. 28, 2017	Aug. 31, 2016
Consolidated Balance Sheets Parenthetical
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	500,000,000	500,000,000
Common Stock, shares issued	348,058,493	168,671,089
Common Stock, shares outstanding	348,058,493	168,671,089
Preferred Stock, par or stated value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	100,000	100,000
Preferred Stock, shares issued	100,000	100,000
Preferred Stock, shares outstanding	100,000	100,000

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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016
Consolidated Statement Of Operations
REVENUES	$ 897,084	$ 781,390	$ 1,764,378	$ 1,706,493
COST OF SALES
COST OF SALES	740,823	777,428	1,508,599	1,417,069
GROSS MARGIN	156,261	3,962	255,779	289,424
OPERATING EXPENSES
General & administrative expenses	266,009	150,263	433,358	332,481
Depreciation expense	1,818	1,814	3,636	3,042
Total Operating Expenses	267,827	152,077	436,994	335,523
INCOME (LOSS) FROM OPERATIONS	(111,566)	(148,115)	(181,215)	(46,099)
OTHER INCOME (EXPENSE)
Interest Expense	(85,366)	(36,342)	(182,126)	(77,292)
Gain on contingent consideration				54,100
Total Other (Expense) Income	(85,366)	(36,342)	(182,126)	(23,192)
NET INCOME (LOSS)	$ (196,932)	$ (184,457)	$ (363,341)	$ (69,291)
Weighted average number of common shares outstanding - basic	303,445,296	22,074,807	256,409,277	18,610,287
Weighted average number of common shares outstanding - Fully diluted	303,445,296	22,074,807	256,409,277	18,610,287
Net income (loss) per share - basic	$ (0.00)	$ (0.01)	$ (0.00)	$ (0.00)
Net income (loss) per share - fully diluted	$ (0.00)	$ (0.01)	$ (0.00)	$ (0.00)

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CONSOLIDATED STATEMENT OF SHAREHOLDERS' (DEFICIT) FOR THE YEAR (Unaudited) - USD ($)	Common Stock	Preferred Stock	Additional Paid-In Capital	Subscription Payable [Member]	Accumulated Deficit	Total
Beginning Balance at Aug. 31, 2015	$ 13,431	$ 100	$ 1,612,788	$ 22,000	$ (1,747,341)	$ (99,022)
Beginning Balance (in shares) at Aug. 31, 2015	13,430,624	100,000
Shares Issued for Note Conversion	$ 155,240		144,423	(22,000)		277,663
Shares Issued for Note Conversion (in shares)	155,240,465
Stock based compensation			83,525			83,525
Beneficial conversion feature			299,138			299,138
Net Income (Loss)					(457,475)	(457,475)
Ending Balance at Aug. 31, 2016	$ 168,671	$ 100	2,139,874		(2,204,816)	103,829
Ending Balance (in shares) at Aug. 31, 2016	168,671,089	100,000
Shares Issued for Note Conversion	$ 179,387		(95,227)			84,160
Shares Issued for Note Conversion (in shares)	179,387,404
Beneficial conversion feature			126,000			126,000
Net Income (Loss)					(363,341)	(363,341)
Ending Balance at Feb. 28, 2017	$ 348,059	$ 100	$ 2,170,646		$ (2,568,157)	$ (49,352)
Ending Balance (in shares) at Feb. 28, 2017	348,058,493	100,000

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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	Aug. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
NET INCOME (LOSS)	$ (196,932)	$ (184,457)	$ (363,341)	$ (69,291)	$ (457,475)
Adjustments to reconcile net income (loss) with cash provided by (used in) operations:
Debt discount amortization			159,148	62,567
Gain on contingent consideration				54,100
Deferred financing cost amortization				11,986
Depreciation	1,818	1,814	3,636	3,042
CHANGE IN OPERATING ASSETS AND LIABILITIES
Accounts receivable			(34,334)	28,127
Accrued expenses			52,279	17,652
Prepaid expenses			40,000	(5,000)
Accounts payable			31,362	85,701
Net Cash Provided by (Used in) Operating Activities.			(111,250)	80,684
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for the purchase of fixed assets				(52,827)
Net Cash Used In Investing Activities				(52,827)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from promissory notes - related party			4,000
Proceeds from convertible notes payable			126,000
Payments on promissory notes			(230,640)
Net Cash Provided By (Used In) Financing Activities			(100,640)
Net Increase (Decrease) In Cash and Cash Equivalents			(211,890)	27,857
Cash at Beginning of Period			321,728	5,843	5,843
Cash at End of Period	$ 109,838	$ 33,700	109,838	33,700	321,728
Supplemental Disclosures
Interest Paid
Taxes Paid
Non-cash transactions:
Beneficial conversion features			126,000		$ 299,138
Common shares issued for subscription payable				22,000
Common shares issued for debt conversions			$ 56,296

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ORGANIZATION

6 Months Ended

Feb. 28, 2017

Organization

ORGANIZATION

NOTE 1 - ORGANIZATION

Organization

The Company has established a fiscal year end of August 31.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Feb. 28, 2017

Summary Of Significant Accounting Policies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service Team Inc.

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP).

Principles of Consolidation

Use of Estimates

Going Concern

Cash and Equivalents

Concentration of Credit Risk

Accounts Receivable

Accounts Receivable and Revenue Concentrations

Inventory

The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at February 28, 2017 or August 31, 2016.

Property and Equipment

Net property and equipment were as follows at February 28. 2017 and August 31, 2016:

	2/28/17			8/31/16
Equipment	$	243,444		$	243,444
Vehicles		15,000			15,000
Furniture		1,500			1,500
Leasehold improvements		52,827			52,827
Subtotal		312,771			312,771
Less: accumulated depreciation		(262,627	)		(258,990	)
Total Fixed Assets, Net	$	50,144		$	53,781

Lease Commitments

Beneficial Conversion Features

Fair Value of Financial Instruments

Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

Income Taxes

Revenue Recognition

Trade Leasing Division

Service Products Division

Share Based Expenses

Stock Based Compensation

Net Loss Per Share

Recent Accounting Pronouncements

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CAPITAL STOCK

6 Months Ended

Feb. 28, 2017

Capital Stock

CAPITAL STOCK

NOTE 3 – CAPITAL STOCK

2017

2016

During September 2015, Tangiers Investment Group LLC was issued 1,990,950 shares as payment for the $22,000 of subscriptions payable accrued at August 31, 2015.

As of February 28, 2017, the Company has not granted any stock options.

During 2016 and 2017 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.

Stock Based Compensation

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
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Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ Details

XML 21 R10.htm IDEA: XBRL DOCUMENT

DEBT TRANSACTIONS

6 Months Ended

Feb. 28, 2017

Debt Transactions

DEBT TRANSACTIONS

NOTE 4 – DEBT TRANSACTIONS

Convertible Notes Payable – Related Party

U.S. Affiliated

Convertible Notes Payable – Third Party

Vis Veres Group

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

JMJ Financial Group

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

LG Capital Funding, LLC

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Tangiers Capital Group

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Power Up Lending Group, LTD.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Crown Bridge Partners, LLC.

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Crossover Capital Fund, LLC

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Robert Knudsen

The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.

Promissory Notes Payable – Third Party

On Deck Capital On August 23, 2016, the Company issued a promissory note to On Deck Capital for $243,750 of cash consideration. The note bears interest at 33%, matures on May 20, 2017. The Company recorded a debt discount equal to $82,500 due to the unpaid interest which was added to the principal balance to be repaid during the 9 month note. The Company also recorded a $6,250 debt discount due to origination fees due at the beginning of the note. During the six months ended February 28, 2017, the company amortized $59,496 of the debt discounts into interest expense leaving a remaining total debt discount on the note of $26,625 as of February 28, 2017. During the six months ended February 28, 2017, the Company repaid $223,141 of the note with cash on hand, leaving a remaining principal balance of $109,359 on the note as of February 28, 2017.

Promissory Notes Payable – Related Party

U.S. Affiliated

XML 22 R11.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

6 Months Ended

Feb. 28, 2017

Related Party Transactions

RELATED PARTY TRANSACTIONS

NOTE 5- RELATED PARTY TRANSACTIONS

Convertible Notes Payable – Related Party

U.S. Affiliated

Promissory Notes Payable – Related Party

U.S. Affiliated

Lease Commitments

XML 23 R12.htm IDEA: XBRL DOCUMENT

INCOME TAXES

6 Months Ended

Feb. 28, 2017

Income Taxes

INCOME TAXES

NOTE 6 – INCOME TAXES

	2/28/17			8/31/16
Net tax loss carry-forwards	$	938,800		$	734,607
Statutory rate		34	%		34	%
Expected tax recovery		319,192			249,766
Change in valuation allowance		(319,192	)		(249,766	)
Income tax provision	$	-		$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	319,192		$	249,766
Less: valuation allowance		(319,192	)		(249,766	)
Net deferred tax asset	$	-		$	-

XML 24 R13.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

6 Months Ended

Feb. 28, 2017

Commitments And Contingencies

COMMITMENTS AND CONTINGENCIES

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Contingent Consideration

Litigation

None.

Operating Leases

Contingent Consideration

During the period from November 29, 2011 until June 1, 2012, the Company sold 541,000 shares to various individuals for a total cash consideration of $54,100. The funds were used for operating capital of the Company including rent and payroll. Our rescission offer covers twenty-five shareholders (25) for a total of 541,000 shares originally sold for $54,100. During the three-month period ended November 30, 2015, as the rescission offer expired, the $54,100 was reversed from the liability resulting in a gain in other income and expense of $54,100 as the Company is no longer required to return funds to investors. In addition, the Company has not been requested by any investor to repay funds from these stock sales during the period from November 29, 2011 through June 1, 2012.

XML 25 R14.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING

6 Months Ended

Feb. 28, 2017

Segment Reporting

Segment Reporting

NOTE 8 – SEGMENT REPORTING

Our operations during the six-month periods ending February 28, 2017 and February 29, 2016, were managed through two operating segments, as shown below. We disclose the results of each of our operating segments in accordance with ASC 280, Segment Reporting. Each of the operating segments was managed under a common structure chaired by our Chief Executive Officer and discrete financial information for both of the segments was available. Our Chief Executive Officer used the operating results of each of the two operating segments for performance evaluation and resource allocation and, as such, was the chief operating decision maker. The activities of each of our segments from which they earned revenues and incurred expenses are described below:

—

The Trade Leasing segment is involved in the manufacture and repair of truck bodies.

—

The Service Products segment specialized in electronics service, repair and sales.

Summarized financial information concerning reportable segments is shown in the following table for the six months ended:

February 28, 2017:

	Trade Leasing			Service Products			Total
Revenues	$	1,764,378		$	-		$	1,764,378

Cost of sales		1,508,599			-			1,508,599

Gross margin		255,779			-			255,779

Operating expenses		332,188			104,806			436,994

Loss from operations		(76,409	)		(104,806	)		(181,215	)

Other expense		(60,497	)		(121,629	)		(182,126	)

Net loss	$	(136,906	)	$	(226,435	)	$	(363,341	)

February 29, 2016:

	Trade Leasing		Service Products			Total
Revenues	$	1,706,493	$	-		$	1,706,493

Cost of sales		1,417,069		-			1,417,069

Gross margin		289,424		-			289,424

Operating expenses		287,222		48,301			335,523

Operating income (loss)		2,202		(48,301	)		(46,099	)

Other expenses		-		(23,192	)		(23,192	)

Net income (loss)	$	2,202	$	(71,493	)	$	(69,291	)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

XML 26 R15.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

6 Months Ended

Feb. 28, 2017

Subsequent Events

SUBSEQUENT EVENTS

NOTE 9 – SUBSEQUENT EVENTS

There were no subsequent events through the date that the financial statements were issued.

XML 27 R16.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

6 Months Ended

Feb. 28, 2017

Summary Of Significant Accounting Policies Policies

Basis of Presentation

The consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service Team Inc.

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP).

Principles of Consolidation

Use of Estimates

Going Concern

Cash and Equivalents

Concentration of Credit Risk

Accounts Receivable

Accounts Receivable and Revenue Concentrations

Inventory

The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at February 28, 2017 or August 31, 2016.

Property and Equipment:

Property and Equipment

Net property and equipment were as follows at February 28. 2017 and August 31, 2016:

	2/28/17			8/31/16
Equipment	$	243,444		$	243,444
Vehicles		15,000			15,000
Furniture		1,500			1,500
Leasehold improvements		52,827			52,827
Subtotal		312,771			312,771
Less: accumulated depreciation		(262,627	)		(258,990	)
Total Fixed Assets, Net	$	50,144		$	53,781

Lease Commitments

Beneficial Conversion Features

Fair Value of Financial Instruments

Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

Income Taxes

Revenue Recognition

Trade Leasing Division

Service Products Division

Share Based Expenses

Stock Based Compensation

Net Loss Per Share

Recent Accounting Pronouncements

XML 28 R17.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Feb. 28, 2017

Summary Of Significant Accounting Policies Tables

Schedule of Net property and equipment

Net property and equipment were as follows at February 28. 2017 and August 31, 2016:

	2/28/17			8/31/16
Equipment	$	243,444		$	243,444
Vehicles		15,000			15,000
Furniture		1,500			1,500
Leasehold improvements		52,827			52,827
Subtotal		312,771			312,771
Less: accumulated depreciation		(262,627	)		(258,990	)
Total Fixed Assets, Net	$	50,144		$	53,781

Schedule of fair value of assets and liabilities measured on recurring basis

The following table presents assets and liabilities that were measured and recognized at fair value as of February 28, 2017 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2016 on a recurring basis:

Total

Realized

Description

Level 1

Level 2

Level 3

Loss

Total

XML 29 R18.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

6 Months Ended

Feb. 28, 2017

Income Taxes Tables

Schedule of Income Tax Provions and Components

	2/28/17			8/31/16
Net tax loss carry-forwards	$	938,800		$	734,607
Statutory rate		34	%		34	%
Expected tax recovery		319,192			249,766
Change in valuation allowance		(319,192	)		(249,766	)
Income tax provision	$	-		$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	319,192		$	249,766
Less: valuation allowance		(319,192	)		(249,766	)
Net deferred tax asset	$	-		$	-

XML 30 R19.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Tables)

6 Months Ended

Feb. 28, 2017

Segment Reporting Tables

Summarized financial information concerning reportable segments

Summarized financial information concerning reportable segments is shown in the following table for the six months ended:

February 28, 2017:

	Trade Leasing			Service Products			Total
Revenues	$	1,764,378		$	-		$	1,764,378

Cost of sales		1,508,599			-			1,508,599

Gross margin		255,779			-			255,779

Operating expenses		332,188			104,806			436,994

Loss from operations		(76,409	)		(104,806	)		(181,215	)

Other expense		(60,497	)		(121,629	)		(182,126	)

Net loss	$	(136,906	)	$	(226,435	)	$	(363,341	)

February 29, 2016:

	Trade Leasing		Service Products			Total
Revenues	$	1,706,493	$	-		$	1,706,493

Cost of sales		1,417,069		-			1,417,069

Gross margin		289,424		-			289,424

Operating expenses		287,222		48,301			335,523

Operating income (loss)		2,202		(48,301	)		(46,099	)

Other expenses		-		(23,192	)		(23,192	)

Net income (loss)	$	2,202	$	(71,493	)	$	(69,291	)

XML 31 R20.htm IDEA: XBRL DOCUMENT

Organization Narrative (Details Narrative)	Jun. 05, 2013 shares
Organization Narrative Details Narrative
Number of shares of common stock acquired in Trade Leasing Inc.	4,000,000

XML 32 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	6 Months Ended		12 Months Ended
	Feb. 28, 2017 USD ($)	Feb. 29, 2016	Aug. 30, 2016	Aug. 31, 2016 USD ($)
Lease of California office premises per month	$ 10,000
Cash insured by the Federal Deposit Insurance Corporation ("FDIC")	$ 250,000			$ 250,000
Accounts Receivable One [Member]
Total Receivable	.23		.20
Accounts Receivable Two [Member]
Total Receivable	.11
Accounts Receivable Three [Member]
Total Receivable	.10
Sales Revenue One [Member]
Total Receivable	.14
Total Revenue		0.22

XML 33 R22.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		6 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	Aug. 31, 2016
Total fixed assets, gross	$ 312,771		$ 312,771		$ 312,771
Less: accumulated depreciation	(262,627)		(262,627)		(258,990)
Total fixed assets, net	50,144		50,144		53,781
Depreciation Expense	1,818	$ 1,814	3,636	$ 3,042
Equipment
Total fixed assets, gross	243,444		243,444		243,444
Vehicles
Total fixed assets, gross	15,000		15,000		15,000
Furniture
Total fixed assets, gross	1,500		1,500		1,500
Leasehold improvements
Total fixed assets, gross	$ 52,827		$ 52,827		$ 52,827

XML 34 R23.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK (Details) - $ / shares	Feb. 28, 2017	Aug. 31, 2016
Capital Stock Details
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	500,000,000	500,000,000
Preferred Stock, shares authorized	100,000	100,000
Preferred Stock, par or stated value	$ 0.001	$ 0.001

XML 35 R24.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	Feb. 28, 2017	Aug. 31, 2016
Income Taxes Details
Net tax loss carry-forwards	$ 938,800	$ 734,607
Statutory rate	34.00%	34.00%
Expected tax recovery	$ 319,192	$ 249,766
Change in valuation allowance	(319,192)	(249,766)
Income tax provision	$ 0	$ 0

XML 36 R25.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details 2) - USD ($)	Feb. 28, 2017	Aug. 31, 2016
Income Taxes Details 2
Non capital tax loss carry forwards	$ 319,192	$ 249,766
Less: valuation allowance	(319,192)	(249,766)
Net deferred tax asset	$ 0	$ 0

XML 37 R26.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Feb. 28, 2017 USD ($)
Commitments And Contingencies Details
Lease of California office premises per month	$ 10,000

XML 38 R27.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
SEGMENT REPORTING (Details) - USD ($)	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	Aug. 31, 2016
Revenues	$ 897,084	$ 781,390	$ 1,764,378	$ 1,706,493
Cost of sales	740,823	777,428	1,508,599	1,417,069
Gross Margin	156,261	3,962	255,779	289,424
Total Operating Expenses	267,827	152,077	436,994	335,523
TOTAL OTHER INCOME (EXPENSE)	(85,366)	(36,342)	(182,126)	(23,192)
NET INCOME (LOSS)	$ (196,932)	$ (184,457)	(363,341)	(69,291)	$ (457,475)
Trade Leasing
Revenues			1,764,378	1,706,493
Cost of sales			1,508,599	1,417,069
Gross Margin			255,779	289,424
Total Operating Expenses			332,188	287,222
OPERATING INCOME (LOSS)			(76,409)	2,202
TOTAL OTHER INCOME (EXPENSE)			(60,497)
NET INCOME (LOSS)			(136,906)	2,202
Service Products
Revenues
Cost of sales
Gross Margin
Total Operating Expenses			104,806	48,301
OPERATING INCOME (LOSS)			(104,806)	(48,301)
TOTAL OTHER INCOME (EXPENSE)			(121,629)	(23,192)
NET INCOME (LOSS)			(226,435)	(71,493)
Segment Total
Revenues			1,764,378	1,706,493
Cost of sales			1,508,599	1,417,069
Gross Margin			255,779	289,424
Total Operating Expenses			436,994	335,523
OPERATING INCOME (LOSS)			(181,215)	(46,099)
TOTAL OTHER INCOME (EXPENSE)			(182,126)	(23,192)
NET INCOME (LOSS)			$ (363,341)	$ (69,291)

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