0001079973-18-000043.txt : 20180119 0001079973-18-000043.hdr.sgml : 20180119 20180119165334 ACCESSION NUMBER: 0001079973-18-000043 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 43 CONFORMED PERIOD OF REPORT: 20171130 FILED AS OF DATE: 20180119 DATE AS OF CHANGE: 20180119 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: 18537914 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 serviceteam_10q-113017.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 November 30, 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)

Wyoming	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 ☒ Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐

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 January 17, 2017: 5,623,834,908 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 November 30, 2017 (Unaudited) and August 31, 2017	3
	Consolidated Statements of Operations for the three months periods ended November 30, 2017 and November 30, 2016 (Unaudited)	4
	Consolidated Statement of Shareholders' (Deficit) for the year ended August 31, 2017 and the three months ended November 30, 2017 (Unaudited)	5
	Consolidated Statement of Cash Flows for the three months ended November 30, 2017 and November 30, 2016 (Unaudited)	6
	Notes to the Consolidated Financial Statements (Unaudited)	7

SERVICE TEAM INC.
CONSOLIDATED BALANCE SHEETS
AS OF NOVEMBER 30, 2017 (UNAUDITED) AND AUGUST 31, 2017

	11/30/17			8/31/17
ASSETS
Cash	$	39,727		$	80,810
Accounts receivable, net		416,303			338,569
Total Current Assets		456,030			419,379

Property and equipment, net		165,505			153,827
Prepaid Expenses – non-current		14,000			14,000
TOTAL ASSETS	$	635,535		$	587,206

LIABILITIES & SHAREHOLDERS' EQUITY (DEFICIT)
Accounts payable	$	113,632		$	114,998
Convertible notes payable – related party, net		15,274			7,842
Convertible notes payable – third party, net		136,127			110,995
Accrued expense		75,694			101,485
Accrued interest		23,458			30,223
TOTAL LIABILITIES		364,185			365,543

Common stock, $0.001 par value, 20,000,000,000 authorized, and 4,893,639,573 issued and outstanding as of November 30, 2017 and 2,319,879,587 issued and outstanding as of August 31, 2017 respectively.		4,893,640			2,319,880
Preferred stock – Series A, $0.001 par value, 100,000 authorized, 100,000 and 100,000 issued and outstanding as of November 30, 2017 and August 31, 2017, respectively.		100			100
Stock Payable		-			4,742
Additional paid in capital		(1,842,310	)		598,737
Accumulated deficit		(2,780,080	)		(2,701,796	)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)		271,350			221,663
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)		635,535		$	587,206

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

SERVICE TEAM INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE MONTH PERIODS ENDING

NOVEMBER 30, 2017 AND NOVEMBER 30, 2016 (UNAUDITED)

	3 Months Ended 11/30/17			3 Months Ended 11/30//16
REVENUES
Sales	$	931,459		$	867,294

COST OF SALES
Cost of sales		730,924			767,776
Gross Margin		200,535			99,518

OPERATING EXPENSES
General & administrative expenses		148,056			167,349
Depreciation Expense		3,886			1,818
Total Operating Expenses		151,942			169,167

INCOME (LOSS) FROM OPERATIONS		48,593			(69,649	)

OTHER EXPENSE (INCOME)
Interest Expense		(126,877	)		(96,760	)
Total Other (Expense) Income		(126,877	)		(96,760	)

NET INCOME (LOSS)	$	(78,284	)	$	(166,409	)

Weighted average number of common shares outstanding – basic		3,394,696,957			209,890,136
Weighted average number of common shares outstanding – Fully diluted		3,394,696,957			209,890,136

Net income (loss) per share - basic	$	(0.00	)	$	(0.00	)
Net income (loss) per share - fully diluted	$	(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 THE YEAR

ENDED AUGUST 31, 2017 AND THE THREE MONTHS ENDED NOVEMBER 30, 2017 (UNAUDITED)

	Common Stock				Preferred Stock				Additional Paid In			Stock			Accumulated
	Shares		Amount		Shares		Amount		Capital			Payable			Deficit			Total

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		2,151,208,498		2,151,209		-		-		(1,943,048	)		4,742			-			212,902
Stock Based Compensation		-		-		-		-		54,000			-			-			54,000
Beneficial Conversion Feature		-		-		-		-		347,912			-			-			347,912
Net Loss		-		-		-		-		-			-			(496,980	)		(496,980	)
Balance, August 31, 2017		2,319,879.587	$	2,319,880		100,000	$	100	$	598,737		$	4,742		$	(2,701,796	)	$	221,663
Shares Issued for Note Conversion		2,468,391,986		2,468,392		-		-		(2,360,421	)		-			-			107,971
Shares Issued for Stock Payable		105,368,000		105,368		-		-		(100,626	)		(4,742	)		-			-
Beneficial Conversion Feature		-		-		-		-		20,000			-			-			20,000
Net Loss		-		-		-		-		-			-			(78,284	)		(78,284	)
Balance, November 30, 2017		4,893,639,573	$	4,893,640		100,000	$	100	$	(1,842,310	)		-		$	(2,780,044	)	$	271,350

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

SERVICE TEAM INC.

CONSOLIDATED STATEMENT OF CASH FLOWS

FOR THE THREE MONTHS PERIOD ENDED NOVEMBER 30, 2017

AND NOVEMBER 30, 2016 (UNAUDITED)

	11/30/17			11/30/16
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$	(78,284	)		(166,409	)

Adjustments to reconcile net loss with cash provided by (used in) operations:
Debt discount amortization		107,259			82,154
Depreciation		3,886			1,818

CHANGE IN OPERATING ASSETS AND LIABILITIES
Accounts receivable		(77,734	)		(50,353	)
Accrued expenses		(6,780	)		(2,793	)
Prepaid expenses		-			(20,000	)
Accounts payable		(1,366	)		27,037
Net Cash Provided by (Used in) Operating Activities		(53,019	)		(128,546	)

CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for purchase of fixed assets		(15,564	)		-
Net Cash Used in Investing Activities		(15,564	)		-

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from convertible debt – third party		20,000
Payments on promissory notes – third party		-			(110,842	)
Proceeds from convertible debt – related party		7,500
Net Cash Used in Financing Activities		27,500			(110,842	)

Net Increase (Decrease) In Cash and Cash Equivalents		(41,083	)		(239,388	)
Cash at Beginning of Period		80,810			321,728
Cash at End of period	$	39,727		$	82,340

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

Non-cash transactions:
Beneficial conversion feature	$	20,000		$	-
Common stock issued for stock payable	$	4,742		$	-
Conversions of debt to common stock	$	107,971		$	56,296

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

SERVICE TEAM, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

AT NOVEMBER 30, 2017 (UNAUDITED)

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. On September l, 2017, Service Team Inc. changed its state of domicile from the state of Nevada to the state of Wyoming.

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 November 30, 2017 of $2,780,080 and is dependent on raising 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 November 30, 2017, or August 31, 2017.

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 300 customers. Three customers represented about 16%, 12% and 10% of total receivables as of November 30, 2017. Three customers represented 21%, 18% and 12% of total receivables as of August 31, 2017. During the three month period ended November 30, 2017, the Company had two customers that represented 26% and 19% of total sales. During the three month period ended November 30, 2016, the Company had one customer that represented 19% 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 November 30, 2017 or August 31, 2017.

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 $3,886 and $1,818 of depreciation expense during the three months ended November 30, 2017 and 2016, respectively.

Net property and equipment were as follows at November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Equipment	$	360,052		$	351,988
Vehicles		15,000			15,000
Furniture		9,000			1,500
Leasehold improvements		52,827			52,827
Subtotal		436,879			421,315
Less: accumulated depreciation		(271,374	)		(267,488	)
Total Fixed Assets, Net	$	165,505		$	53,781

Lease Commitments

Service Team Inc. leases facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products. The 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. As of November 30, 2017, the deferred rent related to this lease was $15,333.

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 Robert L. Cashman, 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 November 30, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible Note Payable, Related Party		$	15,274		$	-		$	-		$	-
Convertible Note Payable-net			136,127
Total		$	151,401		$	-		$	-		$	-

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible note payable, related party, net		$	7,842		$	-		$	-		$	-
Convertible notes payable, net			110,995
Total		$	118,837		$	-		$	-		$	-

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 November 30, 2017 and August 31, 2017 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition

Trade Leasing Inc dba Delta Stag Manufacturing

Service Team Inc, 100% owned subsidiary Trade Leasing Inc dba Delta Stag Manufacturing 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 dba Delta Stag Manufacturing 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 Trade Leasing Inc 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.

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 month period ended November 30, 2017, 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 May 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") 2017-09, Compensation — Stock Compensation (Topic 718): Scope of Modification Accounting. ASU 2017-09, which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Per ASU 2017-9, an entity should account for the effects of a modification unless all the following are met: (1) the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the modified award is the same as the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the original award immediately before the original award is modified. If the modification does not affect any of the inputs to the valuation technique that the entity uses to value the award, the entity is not required to estimate the value immediately before and after the modification, (2) the vesting conditions of the modified award are the same as the vesting conditions of the original award immediately before the original award is modified, and (3) the classification of the modified award as an equity instrument or a liability instrument is the same as the classification of the original award immediately before the original award is modified. The current disclosure requirements in Topic 718 apply regardless of whether an entity is required to apply modification accounting under the amendments in ASU 2017-9. ASU 2017-9 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2017. Early adoption is permitted, including adoption in any interim period, for (1) public business entities for reporting periods for which financial statements have not yet been issued and (2) all other entities for reporting periods for which financial statements have not yet been made available for issuance. The amendments in this ASU should be applied prospectively to an award modified on or after the adoption date. The adoption of ASU 2017-9 is not expected to have a material impact on the Company's financial statements or related disclosures.

In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350). ASU 2017-04 simplifies the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment requires an entity to perform its annual, or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company intends to early adopt the ASU in 2017.

In February 2016, the FASB issued 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.

In May 2014 the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. Since ASU 2014-09 was issued, several additional ASUs have been issued to clarify various elements of the guidance. These standards provide guidance on recognizing revenue, including a five-step model to determine when revenue recognition is appropriate. The standard requires that an entity recognize revenue to depict the transfer of control of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017. We will continue our evaluation until our adoption of the new standard.

NOTE 3 – CAPITAL STOCK

The Company's authorized capital is 20,000,000,000 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.

Common Shares

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 Articles of Incorporation were amended to increase the authorized share of capital stock to 1,000,000,000. On January 19, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 2,000,000,000. On February 16, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 3,000,000,000. On April 27, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 4,500,000,000. On June 13, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 8,000,000,000. On June 28, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 10,000,000,000. On August 22, 2017, the Company moved its state of domicile from Nevada to Wyoming, and in the process of the transfer increased its authorized common stock to 20,000,000,000.

Preferred 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. On December 30, 2016 the Articles of Incorporation were amended to increase the authorized preferred shares to 150,000.

On July 25, 2017, the Articles of Incorporation were amended to increase the voting rights of preferred shares to 100,000 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 $0 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 $54,000 which was recorded on the grant date as stock based compensation.

Share Transactions

2018

On September 1, 2017, Crown Bridge Partners LLC converted $4,742 of its Note dated 12-21-2016 into 105,368,000 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 September 2, 2017, Crossover Capital LLC converted $4,975 of its Note Dated 2-14-2017 into 103,000,000 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 September 12 2017, LG Capital Funding LLC Converted $6,048 of its Note dated 1-3-2017 into 120,964,400 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 11, 2017, Crown Bridge Partners LLC converted $5,446 of its Note dated 12-21-2016 into 121,018,000 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 September 19, 2017, Crossover Capital LLC converted $6,075 of its Note Dated 2-14-2017 into 125,000,000 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 October 6, 2017, Crown Bridge Partners LLC converted $6,501 of its Note dated 12-21-2016 into 144,470,000 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 October 5, 2017, Crossover Capital LLC converted $6,925 of its Note Dated 2-14-2017 into 142,000,000 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 October 31, 2017, Tangiers Investment Group LLC converted $4,331 of its Note in the amount of into 125,000,000 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 October 31, 2017, Tangiers Investment Group LLC converted $6,750 of its Note in the amount of into 192,857,143 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 2, 2017, LG Capital Funding LLC Converted $6,681 of its Note dated 1-3-2017 into 133,622,200 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 4, 2017, Crossover Capital LLC converted $8,075 of its Note Dated 2-14-2017 into 165,000,000 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 November 8, 2017, Crown Bridge Partners LLC converted $7,858 of its Note dated 12-21-2016 into 174,626,000 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 November 14, 2017, Crown Bridge Partners LLC converted $9,421 of its Note dated 12-21-2016 into 198,242,000 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 November 15, 2017, Crown Bridge Partners LLC converted $7,538 of its Note dated 12-21-2016 into 167,511,777 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 15, 2017, Crossover Capital LLC converted $7,735 of its Note Dated 2-14-2017 into 158,200,000 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 November 16, 2017, Tangiers Investment Group LLC converted $13,613 of its Note in the amount of into 396,880,466 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 three-month period ended November 30, 2017, $20,000 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.

As of November 30, 2017, the Company has not granted any stock options.

During 2017 and 2018 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.

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 Investment Group, 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.

On April 10, 2017, Tangiers Investment Group LLC converted $6,085 of its Note into 34,771,429 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 19, 2017, Tangiers Investment Group LLC converted $6,693 of its Note into 38,245,714 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 26, 2017, Tangiers Investment Group LLC converted $4,417 of its Note into 42,066,667 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 3, 2017, Tangiers Investment Group LLC converted $4,809 of its Note into 46,262,626 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 10, 2017, Tangiers Investment Group LLC converted $5,290 of its Note into 50,889,851 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 17, 2017, Tangiers Investment Group LLC converted $5,998 of its Note into 57,700,818 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. This conversion pays the Note in full.

On April 28, 2017, the Company issued 17,300,000 shares to Tangiers Investment Group LLC as an inducement to issue convertible debt which was valued at $6,920 based on the closing market price on the date of grant.

On June 1,2017, Tangiers Investment Group LLC converted $4,220 of its Note into 63,458,647 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 8, 2017, Tangiers Investment Group LLC converted $3,909 of its Note into 69,803,571 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 26, 2017, Tangiers Investment Group LLC converted $4,729 of its Note into 84,446,429 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 16, 2017, Tangiers Investment Group LLC converted $4,301 of its Note into 76,803,571 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 30, 2017, Tangiers Investment Group LLC converted $5,440 of its Note into 97,142,857 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 7, 2017, Tangiers Investment Group LLC converted $5,981 of its Note into 106,803,571 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 10,2017, Tangiers Investment Group LLC converted $4,983 of its Note into 142,371,429 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 15, 2017, Tangiers Investment Group LLC converted $4,175 of its Note into 119,285,714 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 28, 2017, Crown Bridge Partners LLC converted $2.452 its Note into 42,180,000 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 July 24, 2017, Crown Bridge Partners LLC converted $4,108 of its Note into 58,679,000 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 July 31, 2017, Crown Bridge Partners LLC converted $2.156 of its Note into 61,600,000 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 August 8, 2017, Crown Bridge Partners LLC converted $2,371 of its Note into 67,742,000 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 August23, 2017, Crown Bridge Partners LLC converted $3,964 of its Note into 88,086,000 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 August 28, 2017, Crown Bridge Partners LLC converted $4,742 of its Note into 92,482,000 shares of common stock which were not issued prior to August 31, 2017; therefore, they were recorded as stock payable in the amount of $4,742 as of August 31, 2017. 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 2,2017, LG Capital Funding LLC converted $2.950 of its Note into 61,379,400 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 17, 2017, LG Capital Funding LLC converted $3,750 of its Note into 78,271,200 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, 2017 L G Capital Funding LLC converted $4,200 its Note into 87,774,200 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 30, 2017, LG Capital Funding LLC converted $5,030 of its Note into 105,274,400 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 21, 2017, Crossover Capital Fund LLC converted $3,900 of its Note into 78,000,000 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 August 31, 2017, Crossover Capital Fund LLC converted $5,150 of its Note into 103,000,000 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.

During the twelve-month period ended August 31, 2017 $347,912 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.

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.

As of November 30, 2017, the Company has not granted any stock options.

NOTE 4 – DEBT TRANSACTIONS

Promissory Note Payable – Related Party

On December 16, 2016, the Company issued a promissory note to U.S. Affiliated, Inc. (a related party) for $4,000 of cash consideration. The note bears interest at 10%, matures on December 16. The note was repaid during the year ended August 31, 2017 and at August 31, 2017, the balance was $0.

Convertible Notes Payable – Related Party

R.L. Cashman

On April 17, 2017, the Company issued a convertible note to Robert Cashman (a related party) for $12,500 of cash consideration. The note bears interest at 10%, matures on April 17, 2018, 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 $12,500 due to this conversion feature and amortized $4,658 during the year ended August 31, 2017, with a remaining debt discount balance of $7,842 as of August 31, 2017. During the three months ended November 30, 2017, the Company amortized $3,116, to end the quarter with a balance of $4,726.

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.

U S Affiliated Inc.

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. The note had accrued interest of $137 and $0 as of August 31, 2016 and August 31, 2015, respectively. The note was repaid in full during the six months ended February 28, 2017.

Convertible Notes Payable – Third Party

JMJ Financial Group

On April 28, 2017, the Company issued a convertible note to JMJ Financial Group for $55,000 of cash consideration. The note bears interest at 12%, matures on April 28, 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 $37,080 due to this conversion feature. The Company also recorded a $6,000 and $11,920 debt discounts due to accrued interest and origination fees required by the agreement to be accrued at the beginning of the note. The note had accrued interest of $2,260 and $3,910 as of August 31, 2017 and November 30, 2017, respectively. The debt discounts had a balance at August 31, 2017 of $36,164 and a balance of $22,452 at November 30, 2017. The Company recorded debt discount amortization expense of $18,836 during the year ended August 31, 2017 and $13,712 during the three month period ended November 30, 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.

LG Capital Funding, LLC

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 $84 as of August 31, 2017 and $0 at November 30, 2017. The debt discounts had a balance at August 31, 2017 of $9,589 and $0 at November 30, 2017. During the year ended August 31, 2017, $15,930 of principal and $706 of accrued interest was converted into shares; see Note 3 for more information. The Company made cash payments of $5,770, to end with a balance of $6,300 as of August 31, 2017. The note was fully converted during the three months ended November 30, 2017. The Company recorded debt discount amortization expense of $18,411 during the year ended August 31, 2017 and $9,589 during the three months ended November 30, 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 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 $0 and $4,620 as of August 31, 2017 and 2016. The debt discounts had a balance at August 31, 2017 and August 31, 2016 of $0 and $9,039, respectively. The Company recorded debt discount amortization expense of $9,039 and $29,461 during the year ended August 31, 2017 and the year ended August 31, 2016, respectively. This note was fully converted into shares during the year ended August 31, 2017, see Note 3 for more information.

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 $0 and $2,750 as of August 31, 2017 and 2016. The debt discounts had a balance at August 31, 2017 and August 31, 2016 of $0 and $17,103, respectively. The Company recorded debt discount amortization expense of $17,103 and $10,397 during the year ended August 31, 2017 and the year ended August 31, 2016, respectively. This note was fully converted into shares during the year ended August 31, 2017, see Note 3 for more information.

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 $0 and $3,575 as of August 31, 2017 and 2016. The debt discounts had a balance at August 31, 2017 and August 31, 2016 of $0 and $24,290, respectively. The Company recorded debt discount amortization expense of $24,290 and $11,460 during the year ended August 31, 2017 and the year ended August 31, 2016, respectively. This note was fully converted into shares during the year ended August 31, 2017, see Note 3 for more information.

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 $7,272 and $10,890 and $3,850 as of November 30, 201 and August 31, 2017. The debt discounts had a balance at November 30, 2017 and August 31, 2017 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $0 and $30,167 during the three months ended November 30, 2017 and the year ended August 31, 2017, respectively. During the three months ended November 30, 2017 and the year ended August 31, 2017, $4,982 of principal and $3,743 of interest and $33,518 or principal and $4,220 of accrued interest was converted into shares, respectively; see Note 3 for more information. The note has now been fully converted as of November 30, 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 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 $0 and $8,401 and as of November 30, 2017 and August 31, 2017. The debt discounts had a balance at November 30, 2017 and August 31, 2017 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $24,185 and $3,315 during the year ended August 31, 2017 and the year ended August 31, 2016, respectively. $6.880 of principal and $9,089 of interest were converted into shares during the three months ended November 30, 2017; see note 3 for further information.

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 10, 2017, Service Team Inc issued a 12% Convertible Promissory Note payable to Tangiers Investment Group LLC (the "Investor") in the principal amount of $115,000. The Note, which is due on November 10, 2018, was funded by the Investor in the sum of $20,000 and $3,000 was retained by the Investor through an original issue discount or "OID" for due diligence and legal expense related to this transaction. The Note is convertible into shares of the Registrant's common stock, par value $0.001, at a conversion price of 50% of the lowest trading price of the Company's common stock during the 25 consecutive trading days prior to the date on which Holder elects to convert all or part of the Note. The Company recorded a $20,000 discount due to the beneficial conversion feature. During the three months ended November 30, 2017, $1,260 of discount amortization was recorded, to result in a remaining debt discount balance of $21,740 as of November 30, 2017. Accrued interest at November 30, 2017 was $128.

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.

Iconic Holdings LLC

On July 10, 2017, the Company issued a convertible note to Iconic Holdings of $34,993 for consideration of certain machine tools. The note bears interest at 10%, matures on July 10, 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 $31,812 due to this conversion feature. The Company also recorded a $3,181 debt discount due to issuance fees. The note had accrued interest of $3,499 as of August 31, 2017 and $4,374 as of November 30, 2017. The debt discounts had a balance at August 31, 2017 of $25,118 and $16,394 as of November 30, 2017. The Company recorded debt discount amortization expense of $9,875 during the year ended August 31, 2017 and $8,724 during the three months ended November 30, 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.

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 Company paid the note in full during the year ended August 31, 2017, such that the ending balance at August 31, 2017 was $0.

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 $0 as of August 31, 2017 and November 30, 2017. The debt discounts had a balance at August 31, 2017 of $13,041 and $0 at November 30, 2017. The Company recorded debt discount amortization expense of $29,459 during the year ended August 31, 2017 and $13,041 during the three months ended November 30, 2017. During the year ended August 31, 2017, $10,954 of principal and $13,502 of interest were converted into shares and during the three months ended November 30, 2017 principal of $31,546 and interest of $5,217 was converted into shares; see Note 3 for more information.

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 12, 2017, the Company issued a convertible note to Crown Bridge Partners, LLC. for $63,750 of cash consideration. The note bears interest at 6%, matures on June 12, 2018, 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 $52,600 due to this conversion feature. The Company also recorded a $11,150 debt discount due to issuance fees. The note had accrued interest of $838 as of August 31, 2017 and $1,795 as of November 30, 2017. The debt discounts had a balance at August 31, 2017 of $49,777 and $33,884 at November 30, 2017. The Company recorded debt discount amortization expense of $13,973 during the year ended August 31, 2017 and $15,894 during the three months ended November 30, 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 $0 as of August 31, 2017 and November 30, 2017. The debt discounts had a balance at August 31, 2017 of $18,301 and $0 at November 30, 2017. The Company recorded debt discount amortization expense of $21,699 during the year ended August 31, 2017 and $18,301 during the three months ended November 30, 2017. During the three months ended November 30, 2017 principal of $32,487 and interest of $1,298 was converted into shares; see Note 3 for more information.

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, 2017, the Company issued a convertible note to Crossover Capital Fund, LLC for $41,000 of cash consideration. The note bears interest at 10%, matures on June 13, 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 $41,000 due to this conversion feature. The note had accrued interest of $887 as of August 31, 2017 and $1,912 at November 30, 2017. The debt discounts had a balance at August 31 2017 of $32,126 and $21,904 at November 30, 2017. The Company recorded debt discount amortization expense of $8,874 during the year ended August 31, 2017 and $10,222 during the three months ended November 30, 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 July 24, 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 July 24, 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 $40,000 due to this conversion feature. The note had accrued interest of $416 as of August 31, 2017 and $1,416 at November 30, 2017. The debt discounts had a balance at August 31 2017 of $35,836 and $25,863 at November 30, 2017. The Company recorded debt discount amortization expense of $4,164 during the year ended August 31, 2017 and $9,973 during the three months ended November 30, 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.

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 years ended August 31, 2017 and 2016, the company amortized $86,121 and $2,637 of the debt discounts into interest expense leaving a remaining total debt discount on the note of $0 as of August 31, 2017. On June 2, 2017, the Company paid this Note in full.

NOTE 5- RELATED PARTY TRANSACTIONS

Office Lease

Convertible Notes Payable – Related Party

R.L. Cashman

U S Affiliated Inc.

Lease Commitments

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.

Preferred Stock Issued for Services

Lease Commitments.

NOTE 6 – INCOME TAXES

The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets 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 $797,453 as of November 30, 2017, that will be offset against future taxable income. The available net operating loss carry forwards 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 November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Net tax loss carry-forwards	$	797,453		$	826,428
Statutory rate		21	%		34	%
Expected tax recovery		167,465			280,986
Change in valuation allowance		(167,465	)		(280,986	)
Income tax provision	$			$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	167,465		$	280,986
Less: valuation allowance		(167,465	)		(280,986	)
Net deferred tax asset	$	-		$	-

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Litigation

None.

Operating Leases

NOTE 8 – SUBSEQUENT EVENTS

On November 13, 2017, JMJ Financial converted $7,095.00 of its Note Dated 5-1-17 into 129,000,000 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 December 28, 2017, Tangiers Investment Group, LLC converted $20,621.00 of its Note Dated 7-18-16 into 601,195,335 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

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 eliminated its warranty and repair operations. On June 5, 2013, Service Team Inc. acquired 25,000 common shares of Trade Leasing, Inc., representing 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,

Trade Leasing Inc dba Delta Stag Manufacturing 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 34 factory workers and four 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 November 30, 2017, we had assets of $635,535 including current assets of $456,030. We have accounts payable of $113,632, and convertible notes payable – third party of $136,127, convertible notes payable – related party of $15,274. Accrued interest and expenses of $99,152. 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 November 30, 2017 compared to the Three Months Ended November 30, 2016

Sales during the three month period ended November 30, 2017, were $931,459 compared to $867,294 for the three month period ending November 30, 2016. Our cost of sales for the three month period ending November 30, 2017 was $730,924, compared to $767,776 for the three month period ending November 30, 2016. Our operating expenses for the three month period ending November 30, 2017, were $151,942 compared to $169,167 for the three month period ending November 30, 2016. We had a net loss during the three month period ending November 30, 2017, of $(78,284); and a net loss of $(166,409) during the three month period ending November 30, 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.

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 January 19, 2018	By:	/s/ Robert L. Cashman
		Robert L. Cashman
		Chief Executive Officer and President Principal Executive Officer



Date January 19, 2018	By:	/s/ Robert L. Cashman
		Robert L. Cashman
		Chief Financial Officer Principal Financial and Accounting Officer

EX-31 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: January 19, 2018

/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: January 19, 2018

/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 November 30, 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: January 19, 2018

/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:

(1) The report on Form 10-Q of Service Team Inc. (the "Registrant") for the fiscal year ended November 30, 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: January 19, 2018

/s/ Robert L. Cashman

Name: Robert L. Cashman

Title: Chief Financial Officer

Principal Financial and Accounting Officer

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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.   On September l, 2017, Service Team Inc. changed its state of domicile from the state of Nevada to the state of Wyoming.       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 November 30, 2017 of $2,780,080 and is dependent on raising 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 November 30, 2017, or August 31, 2017.   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 300 customers. Three customers represented about 16%, 12% and 10% of total receivables as of November 30, 2017. Three customers represented 21%, 18% and 12% of total receivables as of August 31, 2017. During the three month period ended November 30, 2017, the Company had two customers that represented 26% and 19% of total sales. During the three month period ended November 30, 2016, the Company had one customer that represented 19% 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 November 30, 2017 or August 31, 2017.      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 $3,886 and $1,818 of depreciation expense during the three months ended November 30, 2017 and 2016, respectively.    Net property and equipment were as follows at November 30, 2017 and August 31, 2017:    <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">11/30/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">8/31/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; text-align: justify">Equipment</td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">360,052</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">351,988</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Vehicles</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">9,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">1,500</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Leasehold improvements</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Subtotal</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">436,879</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">421,315</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(271,374</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(267,488</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total Fixed Assets, Net</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">165,505</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">53,781</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>   Lease Commitments   Service Team Inc. leases facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products. The 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. As of November 30, 2017, the deferred rent related to this lease was $15,333.   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 Robert L. Cashman, 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 November 30, 2017 on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable, Related Party</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">15,274</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable-net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">136,127</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">151,401</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>   The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify"> Convertible note payable, related party, net</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">7,842</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible notes payable, net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">110,995</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">118,837</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </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 November 30, 2017 and August 31, 2017 where it cannot conclude that it is more likely than not that those assets will be realized.   Revenue Recognition   Trade Leasing Inc dba Delta Stag Manufacturing   Service Team Inc, 100% owned subsidiary Trade Leasing Inc dba Delta Stag Manufacturing 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 dba Delta Stag Manufacturing 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 Trade Leasing Inc 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.    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 month period ended November 30, 2017, 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 May 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") 2017-09, Compensation — Stock Compensation (Topic 718): Scope of Modification Accounting. ASU 2017-09, which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Per ASU 2017-9, an entity should account for the effects of a modification unless all the following are met: (1) the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the modified award is the same as the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the original award immediately before the original award is modified. If the modification does not affect any of the inputs to the valuation technique that the entity uses to value the award, the entity is not required to estimate the value immediately before and after the modification, (2) the vesting conditions of the modified award are the same as the vesting conditions of the original award immediately before the original award is modified, and (3) the classification of the modified award as an equity instrument or a liability instrument is the same as the classification of the original award immediately before the original award is modified. The current disclosure requirements in Topic 718 apply regardless of whether an entity is required to apply modification accounting under the amendments in ASU 2017-9. ASU 2017-9 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2017. Early adoption is permitted, including adoption in any interim period, for (1) public business entities for reporting periods for which financial statements have not yet been issued and (2) all other entities for reporting periods for which financial statements have not yet been made available for issuance. The amendments in this ASU should be applied prospectively to an award modified on or after the adoption date. The adoption of ASU 2017-9 is not expected to have a material impact on the Company's financial statements or related disclosures.   In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350). ASU 2017-04 simplifies the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment requires an entity to perform its annual, or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company intends to early adopt the ASU in 2017.   In February 2016, the FASB issued 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.   In May 2014 the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. Since ASU 2014-09 was issued, several additional ASUs have been issued to clarify various elements of the guidance. These standards provide guidance on recognizing revenue, including a five-step model to determine when revenue recognition is appropriate. The standard requires that an entity recognize revenue to depict the transfer of control of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017. We will continue our evaluation until our adoption of the new standard.

NOTE 6 – INCOME TAXES   The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets 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 $797,453 as of November 30, 2017, that will be offset against future taxable income.  The available net operating loss carry forwards will expire in various years through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards.   The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's loss before income taxes.  The components of these differences are as follows at November 30, 2017 and August 31, 2017:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">11/30/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">8/31/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; text-align: justify"> Net tax loss carry-forwards</td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">797,453</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">826,428</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> Statutory rate    </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">21</td> <td nowrap="nowrap" style="text-align: justify">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">34</td> <td nowrap="nowrap" style="text-align: justify">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> Expected tax recovery</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">167,465</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">280,986</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify"> Change in valuation allowance</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(167,465</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(280,986</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify"> Income tax provision</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> Components of deferred tax asset:</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> Non capital tax loss carry forwards </td> <td style="text-align: justify"> </td> <td style="text-align: justify">$</td> <td style="text-align: justify">167,465</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">$</td> <td style="text-align: justify">280,986</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify"> Less: valuation allowance   </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(167,465</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(280,986</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; text-align: justify"> Net deferred tax asset </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

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 November 30, 2017 of $2,780,080 and is dependent on raising 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 November 30, 2017, or August 31, 2017.

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 300 customers. Three customers represented about 16%, 12% and 10% of total receivables as of November 30, 2017. Three customers represented 21%, 18% and 12% of total receivables as of August 31, 2017. During the three month period ended November 30, 2017, the Company had two customers that represented 26% and 19% of total sales. During the three month period ended November 30, 2016, the Company had one customer that represented 19% 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 November 30, 2017 or August 31, 2017.

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 $3,886 and $1,818 of depreciation expense during the three months ended November 30, 2017 and 2016, respectively.    Net property and equipment were as follows at November 30, 2017 and August 31, 2017:    <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">11/30/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">8/31/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; text-align: justify">Equipment</td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">360,052</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">351,988</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Vehicles</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">9,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">1,500</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Leasehold improvements</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Subtotal</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">436,879</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">421,315</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(271,374</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(267,488</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total Fixed Assets, Net</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">165,505</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">53,781</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

Lease Commitments   Service Team Inc. leases facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products. The 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. As of November 30, 2017, the deferred rent related to this lease was $15,333.   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 Robert L. Cashman, a related party, at no charge.

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 November 30, 2017 on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable, Related Party</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">15,274</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable-net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">136,127</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">151,401</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>   The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify"> Convertible note payable, related party, net</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">7,842</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible notes payable, net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">110,995</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">118,837</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

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.

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 November 30, 2017 and August 31, 2017 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition   Trade Leasing Inc dba Delta Stag Manufacturing   Service Team Inc, 100% owned subsidiary Trade Leasing Inc dba Delta Stag Manufacturing 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 dba Delta Stag Manufacturing 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 Trade Leasing Inc 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.

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 month period ended November 30, 2017, 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 May 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") 2017-09, Compensation — Stock Compensation (Topic 718): Scope of Modification Accounting. ASU 2017-09, which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Per ASU 2017-9, an entity should account for the effects of a modification unless all the following are met: (1) the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the modified award is the same as the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the original award immediately before the original award is modified. If the modification does not affect any of the inputs to the valuation technique that the entity uses to value the award, the entity is not required to estimate the value immediately before and after the modification, (2) the vesting conditions of the modified award are the same as the vesting conditions of the original award immediately before the original award is modified, and (3) the classification of the modified award as an equity instrument or a liability instrument is the same as the classification of the original award immediately before the original award is modified. The current disclosure requirements in Topic 718 apply regardless of whether an entity is required to apply modification accounting under the amendments in ASU 2017-9. ASU 2017-9 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2017. Early adoption is permitted, including adoption in any interim period, for (1) public business entities for reporting periods for which financial statements have not yet been issued and (2) all other entities for reporting periods for which financial statements have not yet been made available for issuance. The amendments in this ASU should be applied prospectively to an award modified on or after the adoption date. The adoption of ASU 2017-9 is not expected to have a material impact on the Company's financial statements or related disclosures.   In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350). ASU 2017-04 simplifies the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment requires an entity to perform its annual, or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company intends to early adopt the ASU in 2017.   In February 2016, the FASB issued 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.   In May 2014 the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. Since ASU 2014-09 was issued, several additional ASUs have been issued to clarify various elements of the guidance. These standards provide guidance on recognizing revenue, including a five-step model to determine when revenue recognition is appropriate. The standard requires that an entity recognize revenue to depict the transfer of control of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017. We will continue our evaluation until our adoption of the new standard.

Net property and equipment were as follows at November 30, 2017 and August 31, 2017:    <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">11/30/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">8/31/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; text-align: justify">Equipment</td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">360,052</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">351,988</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Vehicles</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">15,000</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">9,000</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">1,500</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Leasehold improvements</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">52,827</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Subtotal</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">436,879</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">421,315</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(271,374</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(267,488</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total Fixed Assets, Net</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">165,505</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">53,781</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

The following table presents assets and liabilities that were measured and recognized at fair value as of November 30, 2017 on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable, Related Party</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">15,274</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible Note Payable-net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">136,127</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">151,401</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>   The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Total</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td colspan="3" style="text-align: justify">Realized</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify">Description</td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 1</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 2</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Level 3</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: justify">Loss</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; padding-bottom: 1.5pt; text-align: justify"> Convertible note payable, related party, net</td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">7,842</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; text-align: justify">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: justify">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Convertible notes payable, net</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">110,995</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify">Total</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">118,837</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

5623834908

The components of these differences are as follows at November 30, 2017 and August 31, 2017:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">11/30/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: justify">8/31/17</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; text-align: justify"> Net tax loss carry-forwards</td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">797,453</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify">$</td> <td style="width: 11%; text-align: justify">826,428</td> <td nowrap="nowrap" style="width: 1%; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> Statutory rate    </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">21</td> <td nowrap="nowrap" style="text-align: justify">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">34</td> <td nowrap="nowrap" style="text-align: justify">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> Expected tax recovery</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">167,465</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">280,986</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify"> Change in valuation allowance</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(167,465</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(280,986</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-align: justify"> Income tax provision</td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify"> </td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> Components of deferred tax asset:</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> Non capital tax loss carry forwards </td> <td style="text-align: justify"> </td> <td style="text-align: justify">$</td> <td style="text-align: justify">167,465</td> <td nowrap="nowrap" style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify">$</td> <td style="text-align: justify">280,986</td> <td nowrap="nowrap" style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify"> Less: valuation allowance   </td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(167,465</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify"> </td> <td style="border-bottom: black 1.5pt solid; text-align: justify">(280,986</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt; text-align: justify">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; text-align: justify"> Net deferred tax asset </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td> <td style="padding-bottom: 3pt; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; text-align: justify">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt; text-align: justify"> </td></tr> </table>

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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Nov. 30, 2017	Jan. 17, 2018
Document and Entity Information
Entity Registrant Name	Service Team Inc.
Document Type	10-Q
Document Period End Date	Nov. 30, 2017
Amendment Flag	false
Entity Central Index Key	0001535635
Current Fiscal Year End Date	--08-31
Entity Common Stock, Shares Outstanding		5,623,834,908
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	2018
Document Fiscal Period Focus	Q1

XML 13 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Assets
Cash	$ 39,727	$ 80,810
Accounts receivable, net	416,303	338,569
Total Current Assets	456,030	419,379
Property and equipment, net	165,505	153,827
Prepaid Expenses - non-current	14,000	14,000
TOTAL ASSETS	635,535	587,206
LIABILITIES & SHAREHOLDERS' EQUITY (DEFICIT)
Accounts payable	113,632	114,998
Convertible notes payable - related party, net	15,274	7,842
Convertible note payable, third party, net	136,127	110,995
Accrued expenses	75,694	101,485
Accrued interest	23,458	30,223
TOTAL LIABILITIES	364,185	365,543
Common stock, $0.001 par value, 20,000,000,000 authorized, and 4,893,639,573 issued and outstanding as of November 30, 2017 and 2,319,879,587 issued and outstanding as of August 31, 2017 respectively.	4,893,640	2,319,880
Preferred stock - Series A, $0.001 par value, 100,000 authorized, 100,000 and 100,000 issued and outstanding as of November 30, 2017 and August 31, 2017, respectively.	100	100
Stock payable	0	4,742
Additional paid in capital	(1,842,310)	598,737
Accumulated deficit	(2,780,080)	(2,701,796)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)	271,350	221,663
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)	$ 635,535	$ 587,206

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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Nov. 30, 2017	Aug. 31, 2017
Statement of Financial Position [Abstract]
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	20,000,000,000	20,000,000,000
Common Stock, shares issued	4,893,639,573	2,319,879,587
Common Stock, shares outstanding	4,893,639,573	2,319,879,587
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

XML 15 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
REVENUES
Sales	$ 931,459	$ 867,294
COST OF SALES
Cost of sales	730,924	767,776
Gross Margin	200,535	99,518
OPERATING EXPENSES
General & administrative expenses	148,056	167,349
Depreciation expense	3,886	1,818
Total Operating Expenses	151,942	169,167
INCOME (LOSS) FROM OPERATIONS	48,593	(69,649)
OTHER EXPENSE (INCOME)
Interest Expense	(126,877)	(96,760)
Total Other (Expense) Income	(126,877)	(96,760)
NET INCOME (LOSS)	$ (78,284)	$ (166,409)
Weighted average number of common shares outstanding - basic	3,394,696,957	209,890,136
Weighted average number of common shares outstanding - Fully diluted	3,394,696,957	209,890,136
Net income (loss) per share - basic	$ 0.00	$ 0.00
Net income (loss) per share - diluted	$ 0.00	$ 0.00

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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (78,284)	$ (166,409)
Adjustments to reconcile net loss with cash provided by (used in) operations:
Debt discount amortization	107,259	82,154
Depreciation	3,886	1,818
CHANGE IN OPERATING ASSETS AND LIABILITIES
Accounts receivable	(77,734)	(50,353)
Accrued expenses	(6,780)	(2,793)
Prepaid expenses	0	(20,000)
Accounts payable	(1,366)	27,037
Net Cash Provided by (Used in) Operating Activities.	(53,019)	(128,546)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for the purchase of fixed assets	(15,564)	0
Net Cash Used In Investing Activities	(15,564)	0
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from convertible debt - third party	20,000	0
Payments on promissory notes - third party	0	(110,842)
Payments on convertible notes - related party	7,500	0
Net Cash Used in Financing Activities	27,500	(110,842)
Net Increase (Decrease) In Cash and Cash Equivalents	(41,083)	(239,388)
Cash at Beginning of Period	80,810	321,728
Cash at End of period	39,727	82,340
Supplemental Disclosures
Interest Paid	0	0
Taxes Paid	0	0
Non-cash transactions:
Beneficial conversion features	20,000	0
Common shares issued for stock payable	4,742	0
Conversions of debt to common stock	$ 107,971	$ 56,296

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CONSOLIDATED STATEMENT OF SHAREHOLDERS DEFICIT (Unaudited) - USD ($)	Common Stock	Preferred Stock	Additional Paid-In Capital	Accumulated Deficit	Stock Payable	Total
Beginning Balance at Aug. 31, 2016	$ 168,671	$ 100	$ 2,139,874	$ (2,204,816)		$ (103,829)
Beginning Balance (in shares) at Aug. 31, 2016	168,671,089	100,000
Shares Issued for Note Conversion	$ 2,151,209		(1,943,048)		4,742	212,902
Shares Issued for Note Conversion (in shares)	2,151,208,498
Stock based compensation			54,000			54,000
Beneficial conversion feature			347,912			347,912
Net loss				(496,980)		(496,980)
Ending Balance at Aug. 31, 2017	$ 2,319,880	$ 100	$ 598,737	$ (2,701,796)	$ 4,742	$ 221,663
Ending Balance (in shares) at Aug. 31, 2017	2,319,879,587	100,000
Shares Issued for Note Conversion	$ 2,468,391,986	$ 0
Shares Issued for Note Conversion (in shares)	2,468,392		(2,360,421)			107,971
Shares Issued for Stock Payable	$ 105,368,000	$ 0
Shares Issued for Stock Payable (in shares)	105,368		(100,626)		(4,742)
Beneficial conversion feature			$ 20,000			$ 20,000
Net loss				(78,284)		(78,284)
Ending Balance at Nov. 30, 2017	$ 4,893,640	$ 100	$ (1,842,310)	$ (2,780,044)		$ 271,350
Ending Balance (in shares) at Nov. 30, 2017	4,893,639,573	100,000

XML 18 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION

3 Months Ended

Nov. 30, 2017

Health Care Organizations [Abstract]

ORGANIZATION

NOTE 1 - ORGANIZATION

Organization

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

XML 19 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Nov. 30, 2017

Accounting Policies [Abstract]

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 November 30, 2017 or August 31, 2017.

Property and Equipment

Net property and equipment were as follows at November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Equipment	$	360,052		$	351,988
Vehicles		15,000			15,000
Furniture		9,000			1,500
Leasehold improvements		52,827			52,827
Subtotal		436,879			421,315
Less: accumulated depreciation		(271,374	)		(267,488	)
Total Fixed Assets, Net	$	165,505		$	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 November 30, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible Note Payable, Related Party		$	15,274		$	-		$	-		$	-
Convertible Note Payable-net			136,127
Total		$	151,401		$	-		$	-		$	-

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible note payable, related party, net		$	7,842		$	-		$	-		$	-
Convertible notes payable, net			110,995
Total		$	118,837		$	-		$	-		$	-

Income Taxes

Revenue Recognition

Trade Leasing Inc dba Delta Stag Manufacturing

Share Based Expenses

Stock Based Compensation

Net Loss Per Share

Recent Accounting Pronouncements

In May 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") 2017-09, Compensation — Stock Compensation (Topic 718): Scope of Modification Accounting. ASU 2017-09, which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Per ASU 2017-9, an entity should account for the effects of a modification unless all the following are met: (1) the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the modified award is the same as the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the original award immediately before the original award is modified. If the modification does not affect any of the inputs to the valuation technique that the entity uses to value the award, the entity is not required to estimate the value immediately before and after the modification, (2) the vesting conditions of the modified award are the same as the vesting conditions of the original award immediately before the original award is modified, and (3) the classification of the modified award as an equity instrument or a liability instrument is the same as the classification of the original award immediately before the original award is modified. The current disclosure requirements in Topic 718 apply regardless of whether an entity is required to apply modification accounting under the amendments in ASU 2017-9. ASU 2017-9 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2017. Early adoption is permitted, including adoption in any interim period, for (1) public business entities for reporting periods for which financial statements have not yet been issued and (2) all other entities for reporting periods for which financial statements have not yet been made available for issuance. The amendments in this ASU should be applied prospectively to an award modified on or after the adoption date. The adoption of ASU 2017-9 is not expected to have a material impact on the Company's financial statements or related disclosures.

In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350). ASU 2017-04 simplifies the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment requires an entity to perform its annual, or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company intends to early adopt the ASU in 2017.

XML 20 R9.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK

3 Months Ended

Nov. 30, 2017

Capital Stock

CAPITAL STOCK

NOTE 3 – CAPITAL STOCK

The Company's authorized capital is 20,000,000,000 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.

Common Shares

Preferred Shares

Share Transactions

2018

As of November 30, 2017, the Company has not granted any stock options.

During 2017 and 2018 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.

2017

Stock Based Compensation

As of November 30, 2017, the Company has not granted any stock options.

XML 21 R10.htm IDEA: XBRL DOCUMENT

DEBT TRANSACTIONS

3 Months Ended

Nov. 30, 2017

Debt Disclosure [Abstract]

DEBT TRANSACTIONS

NOTE 4 – DEBT TRANSACTIONS

Promissory Note Payable – Related Party

Convertible Notes Payable – Related Party

R.L. Cashman

U S Affiliated Inc.

Convertible Notes Payable – Third Party

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.

Iconic Holdings 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.

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.

Promissory Notes Payable – Third Party

On Deck Capital

XML 22 R11.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

3 Months Ended

Nov. 30, 2017

RELATED PARTY TRANSACTIONS

NOTE 5- RELATED PARTY TRANSACTIONS

Office Lease

Convertible Notes Payable – Related Party

R.L. Cashman

U S Affiliated Inc.

Lease Commitments

Preferred Stock Issued for Services

Lease Commitments.

XML 23 R12.htm IDEA: XBRL DOCUMENT

INCOME TAXES

3 Months Ended

Nov. 30, 2017

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 6 – INCOME TAXES

	11/30/17			8/31/17
Net tax loss carry-forwards	$	797,453		$	826,428
Statutory rate		21	%		34	%
Expected tax recovery		167,465			280,986
Change in valuation allowance		(167,465	)		(280,986	)
Income tax provision	$			$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	167,465		$	280,986
Less: valuation allowance		(167,465	)		(280,986	)
Net deferred tax asset	$	-		$	-

XML 24 R13.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Nov. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Litigation

None.

Operating Leases

XML 25 R14.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

3 Months Ended

Nov. 30, 2017

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 8 – SUBSEQUENT EVENTS

XML 26 R15.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

3 Months Ended

Nov. 30, 2017

Accounting Policies [Abstract]

Basis of Presentation

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

Principles of Consolidation

Use of Estimates

Use of Estimates

Going Concern

Going Concern

Cash and Equivalents

Cash and Equivalents

Concentration of Credit Risk

Concentration of Credit Risk

Accounts Receivable

Accounts Receivable

Accounts Receivable and Revenue Concentrations

Accounts Receivable and Revenue Concentrations

Inventory

Inventory

The Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional inventory on hand at November 30, 2017 or August 31, 2017.

Property and Equipment:

Property and Equipment

Net property and equipment were as follows at November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Equipment	$	360,052		$	351,988
Vehicles		15,000			15,000
Furniture		9,000			1,500
Leasehold improvements		52,827			52,827
Subtotal		436,879			421,315
Less: accumulated depreciation		(271,374	)		(267,488	)
Total Fixed Assets, Net	$	165,505		$	53,781

Lease Commitments

Lease Commitments

Beneficial Conversion Features

Beneficial Conversion Features

Fair Value of Financial Instruments

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 November 30, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible Note Payable, Related Party		$	15,274		$	-		$	-		$	-
Convertible Note Payable-net			136,127
Total		$	151,401		$	-		$	-		$	-

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible note payable, related party, net		$	7,842		$	-		$	-		$	-
Convertible notes payable, net			110,995
Total		$	118,837		$	-		$	-		$	-

Income Taxes

Income Taxes

Revenue Recognition

Revenue Recognition

Trade Leasing Inc dba Delta Stag Manufacturing

Share Based Expenses

Share Based Expenses

Stock Based Compensation

Stock Based Compensation

Net Loss Per Share

Net Loss Per Share

Recent Accounting Pronouncements

Recent Accounting Pronouncements

In May 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") 2017-09, Compensation — Stock Compensation (Topic 718): Scope of Modification Accounting. ASU 2017-09, which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Per ASU 2017-9, an entity should account for the effects of a modification unless all the following are met: (1) the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the modified award is the same as the fair value (or calculated value or intrinsic value, if such an alternative measurement method is used) of the original award immediately before the original award is modified. If the modification does not affect any of the inputs to the valuation technique that the entity uses to value the award, the entity is not required to estimate the value immediately before and after the modification, (2) the vesting conditions of the modified award are the same as the vesting conditions of the original award immediately before the original award is modified, and (3) the classification of the modified award as an equity instrument or a liability instrument is the same as the classification of the original award immediately before the original award is modified. The current disclosure requirements in Topic 718 apply regardless of whether an entity is required to apply modification accounting under the amendments in ASU 2017-9. ASU 2017-9 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2017. Early adoption is permitted, including adoption in any interim period, for (1) public business entities for reporting periods for which financial statements have not yet been issued and (2) all other entities for reporting periods for which financial statements have not yet been made available for issuance. The amendments in this ASU should be applied prospectively to an award modified on or after the adoption date. The adoption of ASU 2017-9 is not expected to have a material impact on the Company's financial statements or related disclosures.

XML 27 R16.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Nov. 30, 2017

Accounting Policies [Abstract]

Schedule of Net property and equipment

Net property and equipment were as follows at November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Equipment	$	360,052		$	351,988
Vehicles		15,000			15,000
Furniture		9,000			1,500
Leasehold improvements		52,827			52,827
Subtotal		436,879			421,315
Less: accumulated depreciation		(271,374	)		(267,488	)
Total Fixed Assets, Net	$	165,505		$	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 November 30, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible Note Payable, Related Party		$	15,274		$	-		$	-		$	-
Convertible Note Payable-net			136,127
Total		$	151,401		$	-		$	-		$	-

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2017 on a recurring basis:

										Total
										Realized
Description	Level 1			Level 2			Level 3			Loss
Convertible note payable, related party, net		$	7,842		$	-		$	-		$	-
Convertible notes payable, net			110,995
Total		$	118,837		$	-		$	-		$	-

XML 28 R17.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

3 Months Ended

Nov. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provions and Components

The components of these differences are as follows at November 30, 2017 and August 31, 2017:

	11/30/17			8/31/17
Net tax loss carry-forwards	$	797,453		$	826,428
Statutory rate		21	%		34	%
Expected tax recovery		167,465			280,986
Change in valuation allowance		(167,465	)		(280,986	)
Income tax provision	$			$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	167,465		$	280,986
Less: valuation allowance		(167,465	)		(280,986	)
Net deferred tax asset	$	-		$	-

XML 29 R18.htm IDEA: XBRL DOCUMENT

ORGANIZATION (Details Narrative)	Jun. 05, 2015 shares
Health Care Organizations [Abstract]
Number of shares of common stock acquired in Trade Leasing Inc.	4,000,000

XML 30 R19.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Total fixed assets, gross	$ 436,879	$ 421,315
Less: accumulated depreciation	(271,374)	(267,488)
Total fixed assets, net	165,505	153,827
Equipment
Total fixed assets, gross	360,052	351,988
Vehicles
Total fixed assets, gross	15,000	15,000
Furniture
Total fixed assets, gross	9,000	1,500
Leasehold improvements
Total fixed assets, gross	$ 52,827	$ 52,827

XML 31 R20.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - Fair Value, Measurements, Recurring [Member] - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Level 1 [Member]
Convertible notes payable - related party, net	$ 15,274	$ 7,842
Convertible notes payable, net	136,127	110,995
Total	151,401	118,837
Level 2 [Member]
Convertible notes payable - related party, net	0	0
Convertible notes payable, net	0	0
Total	0	0
Level 3 [Member]
Convertible notes payable - related party, net	0	0
Convertible notes payable, net	0	0
Total	$ 0	$ 0

XML 32 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended		12 Months Ended
	Nov. 30, 2017 USD ($)	Nov. 30, 2016 USD ($)	Aug. 31, 2017 USD ($)
Accumulated deficit	$ (2,780,080)		$ (2,701,796)
Allowance for Accounts receivable	0		$ 0
Lease of California office premises per month	10,000
Cash insured by the Federal Deposit Insurance Corporation ("FDIC")	250,000
Depreciation Expense	3,886	$ 1,818
Deferred rent related to operating lease	$ 15,333
Accounts Receivable One [Member]
Total Receivable	0.16		0.21
Accounts Receivable Two [Member]
Total Receivable	0.12		0.18
Accounts Receivable Three [Member]
Total Receivable	0.10		0.12
Sales Revenue One [Member]
Total Revenue	0.26	0.19
Sales Revenue Two [Member]
Total Revenue	0.19

XML 33 R22.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
CAPITAL STOCK (Details Narrative) - USD ($)	Nov. 30, 2017	Nov. 30, 2016	Aug. 31, 2017
Capital Stock
Common Stock, par or stated value	$ 0.001		$ 0.001
Common Stock, shares authorized	20,000,000,000		20,000,000,000
Preferred Stock, shares authorized	100,000		100,000
Preferred Stock, par or stated value	$ 0.001		$ 0.001
Beneficial conversion features	$ 20,000	$ 0	$ 347,912

XML 34 R23.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative)	3 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative)	Nov. 30, 2017 USD ($)
Related Party Transactions [Abstract]
Deferred rent related to operating lease	$ 15,333
Lease of California office premises per month	$ 10,000

XML 35 R24.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	3 Months Ended
INCOME TAXES (Details) - USD ($)	Nov. 30, 2017	Nov. 30, 2016	Aug. 31, 2017
Income Tax Disclosure [Abstract]
Net tax loss carry-forwards	$ 797,453		$ 826,428
Statutory rate	21.00%	34.00%
Expected tax recovery	$ 167,465	$ 280,986
Change in valuation allowance	(167,465)	(280,986)
Income tax provision	$ 0	$ 0

XML 36 R25.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details 2) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Components of deferred tax asset:
Non capital tax loss carry forwards	$ 167,465	$ 280,986
Less: valuation allowance	(167,465)	(280,986)
Net deferred tax asset	$ 0	$ 0

XML 37 R26.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narratives) - USD ($)	3 Months Ended
INCOME TAXES (Details Narratives) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Income Tax Disclosure [Abstract]
Net operating loss carry forwards	$ (797,453)	$ (826,428)
Expiration date	Dec. 31, 2035

XML 38 R27.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details Narrative)	3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Narrative)	Nov. 30, 2017 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Lease of California office premises per month	$ 10,000
Deferred rent related to operating lease	$ 15,333

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