0001079973-19-000639.txt : 20191213 0001079973-19-000639.hdr.sgml : 20191213 20191213160649 ACCESSION NUMBER: 0001079973-19-000639 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 46 CONFORMED PERIOD OF REPORT: 20190831 FILED AS OF DATE: 20191213 DATE AS OF CHANGE: 20191213 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-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-55469 FILM NUMBER: 191284672 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-K 1 svtm_10k-083119.htm FORM 10-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K

ANNUAL REPORT PURSUANT TO SECTION

SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended August 31, 2019

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)

Registrant's telephone number, including area code: 714-538-5214

Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.001 per share

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

Yes ☐ No ☒

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15 (d) of the Act.

Yes ☐ No ☒

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, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit). Yes ☒ No ☐

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ☒

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 ☐ (Do not check if a smaller reporting company)	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 Act). Yes ☐ No ☒

The aggregate market value of the registrant's common stock held by non-affiliates as of February 28, 2018, was $885,187 based on the closing price of the common stock as quoted by the Over-the-Counter Bulletin Board (the "OTC Bulletin Board")

As of December 12, 2019 8,852,873,544 registrant's common stock, par value $0.001 per share, outstanding.

Table of Contents

PART I

ITEM 1.	BUSINESS	5
ITEM 1A.	RISK FACTORS	6
ITEM 1B.	UNRESOLVED STAFF COMMENTS	6
ITEM 2.	PROPERTIES	6
ITEM 3.	LEGAL PROCEEDINGS	6
ITEM 4.	MINE SAFETY DISCLOSURES	6

PART II

ITEM 5.	MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES	7
ITEM 6.	SELECTED FINANCIAL DATA	9
ITEM 7.	MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	9
ITEM 7A.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	10
ITEM 8.	CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA	10
ITEM 9.	CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE	37
ITEM 9A.	CONTROLS AND PROCEDURES	37
ITEM 9B.	OTHER INFORMATION	38

PART III

ITEM 10.	DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE	39
ITEM 11.	EXECUTIVE COMPENSATION	41
ITEM 12.	SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS	41
ITEM 13.	CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE	42
ITEM 14.	PRINCIPAL ACCOUNTANT FEES AND SERVICES	43

PART IV

ITEM 15.

EXHIBITS AND CONSOLIDATED FINANCIAL STATEMENT SCHEDULES

SIGNATURES

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

Information contained in this annual report contains "forward-looking statements" as defined by the Private Securities Litigation Reform Act of 1995. These forward-looking statements are contained principally in the sections titled "Risk Factors," "Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Business," and are generally identifiable by use of the words "may," "will," "should," "expect," "anticipate," "estimate," "believe," "intend" or "project" or the negative of these words or other variations on these words or comparable terminology. As used herein, "we," "us," "our" and the "Company" refers to Service Team Inc. and no subsidiaries.

The forward-looking statements herein represent our expectations, beliefs, plans, intentions or strategies concerning future events, including, but not limited to: our future financial performance; the continuation of historical trends; the sufficiency of our cash balances for future needs; our future operations; our sales and revenue levels and gross margins, costs and expenses; the relative cost of our operation as compared to our competitors; new product introduction, entry and expansion into new markets and utilization of new sales channels and sales agents; improvements in, and the relative quality of, our technologies and the ability of our competitors to copy such technologies; our competitive technological advantages over our competitors; brand image, customer loyalty and expanding our client base; the sufficiency of our resources in funding our operations; and our liquidity and capital needs.

Our forward-looking statements are based on our current expectations and beliefs concerning future developments, and there can be no assurance that any projections or other expectations included in any forward-looking statements will come to pass. Moreover, our forward-looking statements are subject to various known and unknown risks, uncertainties and other factors that may cause our actual results, performance or achievements to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements.

Except as required by applicable laws, we undertake no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

PART I

ITEM 1. BUSINESS – OVERVIEW OF OUR COMPANY

Service Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011. On August 22, 2017, the Company changed its state of domicile to Wyoming. 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 discontinued its warranty and repair operations. On June 5, 2013, Service Team Inc. acquired 100 percent of the outstanding stock of Trade Leasing, Inc. for 4,000,000 shares of its common stock.

Trade Leasing, Inc., a California corporation, was incorporated on November 1, 2011, and commenced business January 1, 2013. Trade Leasing, Inc. is principally involved in the manufacturing, maintenance and repair of truck bodies. Service Team Inc. and Trade Leasing Inc. have not been involved in a bankruptcy, receivership or any similar proceeding. The acquisition of Trade Leasing Inc. is a major change in the operations of Service Team Inc. Trade Leasing is operated as a separate division of Service Team Inc.

Trade Leasing Division. This division is involved in the manufacture and repair of truck bodies. The Company manufactures truck bodies that are attached to a truck chassis which consists of an engine, drive train, a frame with wheels, and in some cases, a cab. The truck chassis is manufactured by third parties that are major automotive or truck companies. These companies do not typically build specialized truck bodies. The Company is also involved in other products used by the trucking industry. The Company operates a complete manufacturing and repair facility in Fullerton, 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 disconnected, 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 650 customers. Three customers, represented more than 10%, 8%, and 6% of sales in the period ended August 31, 2019 Three customers represented 12%, 10% and 6% during the period ended August 31, 2018 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 49 factory workers and five 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 nine different city, county and state licenses covering vehicle transportation, air quality, hazard waste (Paint), land or building use, and sales tax.

Acquisition of Trade Leasing, Inc.

On June 5, 2013, Service Team Inc. completed a Stock Exchange Agreement with Hallmark Holdings Inc. Pursuant to the Stock Exchange Agreement, Service Team Inc. acquired 100 percent of the shares of Trade Leasing, Inc., a California corporation. This transaction gave Service Team Inc. ownership of the business operations which included furniture, manufacturing equipment, vehicles and other assets in exchange for 4,000,000 common shares of Service Team Inc.

This acquisition was accounted for as an acquisition by entities under common control due to the fact that both Service Team Inc. and Trade Leasing, Inc. were and continue to be commonly held by Hallmark Holdings and its affiliates. The ownership structure of the Company did not change as a result nor did any of its officers change positions. As the assets acquired were from an entity under common control, the assets from Trade Leasing, Inc. have been combined at historical cost for all periods presented, with no step-up in basis.

ITEM 1A. RISK FACTORS

As a "smaller reporting company," as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.

ITEM 1B. UNRESOLVED STAFF COMMENTS

Not Applicable.

ITEM 2. PROPERTIES

Service Team Inc. leases a manufacturing facility at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products. The facility consists of two buildings totaling 30,000 square feet on approximately two acres of land. Our principal executive offices are located in the building at 1818 Rosslynn Avenue Fullerton, Ca. 92831.

ITEM 3. LEGAL PROCEEDINGS

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not Applicable.

PART II

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES.

Our common stock was approved for listing on the OTC Bulletin Board under the symbol SVTE on October 9, 2012. As of August 31, 2019, there were 97 active shareholders and the total shares outstanding of 8,852,873,544. The transfer agent for our common stock is Pacific Stock Transfer 6725 Via Austin Parkway Suite 300, Las Vegas, Nevada 98119.

The following table shows the reported high and low closing bid quotations per share for our common stock based on information provided by the OTC Bulletin Board for the periods indicated. Quotations reflect inter-dealer prices, without markup, markdown or commissions and may not represent actual transactions.

Fiscal Year Ended August 31, 2019	High		Low
Fourth Quarter	$	0.0001	$	0.0001
Third Quarter	$	0.0001	$	0.0001
Second Quarter	$	0.0001	$	0.0001
First Quarter	$	0.0001	$	0.0001

Fiscal Year Ended August 31, 2018	High		Low
Fourth Quarter	$	0.0001	$	0.0001
Third Quarter	$	0.0002	$	0/0001
Second Quarter	$	0.0007	$	0.0001
First Quarter	$	0.0003	$	0.0001

Trades in our common stock may be subject to Rule 15g-9 under the Exchange Act, which imposes requirements on broker-dealers who sell securities subject to the rule to persons other than established customers and accredited investors. For transactions covered by the rule, broker-dealers must make a special suitability determination for purchasers of the securities and receive the purchaser's written agreement to the transaction before the sale.

Our shares are subject to rules applicable to "penny stock" which pertain to any equity security with a market price less than $5.00 per share or an exercise price of less than $5.00 per share. Penny stock rules require a broker-dealer, prior to a transaction in a penny stock, to deliver a standardized risk disclosure document prepared by the SEC, which specifies information about penny stocks and the nature and significance of risks of the penny stock market. A broker-dealer must also provide the customer with bid and offer quotations for the penny stock, the compensation of the broker-dealer, and sales person in the transaction, and monthly account statements indicating the market value of each penny stock held in the customer's account. In addition, the penny stock rules require that, prior to a transaction in a penny stock not otherwise exempt from those rules, the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser's written agreement to the transaction. These disclosure requirements may have the effect of reducing the trading activity in our shares.

Dividend Policy

We have not paid or declared any cash dividends on our common stock in the past and do not foresee doing so in the foreseeable future. We intend to retain any future earnings for the operation and expansion of our business. Any decision as to future payment of dividends will depend on the available earnings, the capital requirements of our Company, our general financial condition and other factors deemed pertinent by our Board of Directors.

Sales of Unregistered Securities

From the inception (June 6, 2011) to August 31, 2011, the Company sold 6,000,000 shares to the organizers of the Company for $29,027.

In the fiscal year ended August 31, 2012 the Company sold 1,707,500 shares to various individuals for $168,806.

In the fiscal year ended August 31, 2013 the Company sold 359,814 shares to various individuals for $171,576.

In the fiscal year ended August 31, 2014 the Company sold 118,333 shares to various individuals for $34,750.

In the fiscal year ended August 31, 2015 the Company sold 40,000 shares to one individual for $4,000.

In the fiscal year ended August 31, 2016 the Company sold zero (0) shares.

In the fiscal year ended August 31, 2017, the Company sold zero (0) shares.

In the fiscal year ended August 31, 2018, the Company sold zero (0) shares.

In the fiscal year ended August 31, 2019, the Company sold zero (0) shares.

Securities authorized for issuance under equity compensation plans

The Company has not reserved any securities for issuance under equity compensation plans.

Purchases of Equity Securities by the Issuer and Affiliated Purchasers

None.

ITEM 6. SELECTED FINANCIAL DATA.

As a "smaller reporting company," as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.

ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

Overview

Results of Operations

The Company had sales of $3,913,174 for the fiscal year ended August 31, 2019, compared to $3,329,876 during the fiscal year ended August 31, 2018, an increase of $583,298. This represents an increase of 17.5 percent. All of the sales are generated by Trade Leasing, Inc. The Service Products Division had no sales.

Cost of sales increased by $424,736 from $2,723,653 to $3,148,389 which was due to increased volume during the 2019 fiscal year.

Gross margins increased by $158,562 from $606,223 in 2018 to $764,785 in 2019, primarily due to the increase in revenues and cost of sales during 2019.

Operating and other expenses increased by $14,607 from $643,675 to $625,938 from 2018 to 2019 primarily due to an increase in work force.

Interest expense decreased by $211,688 from $331,922 to $120,234 from 2018 to 2019 primarily due to no longer financing with convertible note.

The above changes resulted in net profit of $876 during the 2019 fiscal year compared to a net loss of $354,767 during the 2018 fiscal year. The improved performance was primarily due to the increase in sales volume and the discontinuance of financing with Convertible Notes.

Liquidity and Capital Resources

As of August 31, 2019, we had total assets of $568,638 including current assets of $396,902. We also have current liabilities of $382,603 which consist of convertible notes of $140,232, accrued interest of $84,866, other accrued expenses of $63,521 and accounts payable of $82,564. 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 attempt to obtain additional capital through bank lines of credit; however, we have no agreements or understandings with third parties at this time.

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

As a "smaller reporting company," as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

Our consolidated financial statements for the fiscal years ended August 31, 2019 and 2018 are attached hereto.

TABLE OF CONTENTS

		Page
Financial Statements
	Report of Independent Registered Public Accounting Firm	10
	Consolidated Balance Sheets as of August 31, 2019 and 2018	11
	Consolidated Statements of Operations for the years ended August 31, 2019 and 2018	12
	Consolidated Statements of Shareholders' Deficit for the years ended August 31, 2019 and 2018	13
	Consolidated Statements of Cash Flows for the years ended August 31, 2019 and 2018	14
	Notes to Consolidated Financial Statements	15

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and

Stockholders of Service Team, Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of Service Team, Inc. (the Company) as of August 31, 2019 and 2018, and the related consolidated statements of operations, stockholders’ equity and cash flows for each of the years in the two-year period ended August 31, 2019, and the related notes and schedules (collectively referred to as the consolidated financial statements). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company as of August 31, 2019 and 2018, and the results of its operations and its cash flows for each of the years in the two-year period ended August 31, 2019, in conformity with accounting principles generally accepted in the United States of America.

Basis for Opinion

These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s consolidated financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe that our audits provide a reasonable basis for our opinion.

The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company suffered losses from operations which raise substantial doubt about its ability to continue as a going concern. Managements plans regarding those matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ M&K CPAS, PLLC

We have served as the Company’s auditor since 2011.

Houston, TX

December 12, 2019

SERVICE TEAM INC
CONSOLIDATED BALANCE SHEETS
AS OF AUGUST 31, 2019, AND AUGUST 31, 2018

	2019			2018
ASSETS
Cash	$	52,636		$	48,855
Accounts receivable, net		344,266			330,631
Total current assets		396,902			379,486

Property and equipment, net		157,736			171,726
Prepaid expenses – non-current		14,000			14,000

TOTAL ASSETS	$	568,638		$	565,212
LIABILITIES & SHAREHOLDERS' (EQUITY)
Accounts payable	$	82,564		$	101,030
Loan - employee		1,300			—
Convertible notes payable, net		—			16.584
Convertible notes payable, net – currently in default		140,232			107,832
Promissory note payable, net		10,120			67,092
Accrued expenses		63,521			66,575
Accrued interest		84,866			20,940
TOTAL LIABILITIES		382,603			380,053

Common stock, $0.001 par value, 20,000,000,000 authorized, 8,852,873,544 and 8,852,873,544 issued and outstanding as of August 31, 2019 and 2018, respectively		8,852,874			8,852,874
Preferred stock		150			150
Additional paid in capital		(5,611,302	)		(5,611,302	)
Accumulated deficit		(3,055,687	)		(3,056,563	)
TOTAL SHAREHOLDERS' EQUITY		186,035			185,159

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$	568,638		$	565,212

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

SERVICE TEAM INC.

CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE FISCAL

YEARS ENDING AUGUST 31, 2019 AND 2018

	2019			2018

REVENUES	$	3,913,174		$	3,329,876

COST OF SALES		3,148,389			2,723,653

GROSS MARGIN		764,785			606,223

OPERATING EXPENSES
General & administrative		625,938			612,245
Depreciation expense		17,737			16,823
TOTAL OPERATING EXPENSES		643,675			629,068

OPERATING LOSS		121,110			(22,845	)

OTHER EXPENSE
Interest expense		(120,234	)		(331,922	)
TOTAL OTHER EXPENSE		(120,234	)		(331,922	)

NET INCOME (LOSS)	$	876		$	(354,767	)

Net earnings (loss) per common share - basic		0.00			(0.00	)
Net earnings (loss) per common share diluted		0.00			(0.00	)
Weighted average number of common shares outstanding – basic		8,852,873,544			6,775,443,901
Weighted average number of common shares outstanding – diluted		13,354,313,544			6,775,443,901

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

SERVICE TEAM INC.

CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY FOR THE YEARS

ENDED AUGUST 31, 2019 AND 2018

	Common Stock				Preferred Stock				Additional Paid In			Stock			Accumulated
	Shares		Amount		Shares		Amount		Capital			Payable			Deficit			Total
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 Conversions		6,427,625,957		6,427,626		—		—		(6,150,363	)		—			—			277,263
Beneficial Conversion Feature		—		—		—		—		40,000			—			—			40,000
Stock Based Compensation		—		—		50,000		50		950			—			—			1,000
Stock Issued for Stock Payable		105,368,000		105,368		—		—		(100,626	)		(4,742	)		—			—
Net Loss		—		—		—		—		—			—			(354,767	)		(354,767	)
Balance August 31, 2018		8,852,873,544	$	8,852,874		150,000	$	150	$	(5,611,302	)		—		$	(3,056,563	)	$	185,159
Net Income		—		—		—		—		—			—			876			876
Balance, August 31, 2019		8,852,873,544	$	8,852,874		150,000	$	150	$	(5,611,302	)		—		$	(3,055,687	)	$	186,035

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

SERVICE TEAM INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE FISCAL YEARS ENDED AUGUST 31, 2019 AND 2018

	2019			2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income (Loss)	$	876			(354,767	)

Adjustments to reconcile net loss with cash provided by (used in) operations:
Stock based compensation		—			1,000
Depreciation expense		17,737			16,823
Amortization of debt discount		51,822			283,281

Change In Operating Assets and Liabilities
Accounts receivable		(13,635	)		7,938
Prepaid expenses					—
Accrued expenses		60,872			28,455
Accounts payable		(18,466	)		(13,968	)
Net Cash Provided by (Used in) Operating Activities		99,206			(31,238	)

CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for the purchase of fixed assets		(3,747	)		(34,722	)
Net Cash Used In Operating Activities		(3,747	)		(34,722	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from convertible note – related party		—			7,500
Repayments of convertible note – related party		—			(20,000	)
Proceeds from promissory note, net of issuance costs		72,146			181,405
Proceeds from convertible note, net of issuance costs		—			42,290
Repayments of promissory note		(163,824	)		(177,190	)
Net Cash Provided By (Used In) Financing Activities		(91,678	)		34,005

Net Increase (Decrease) In Cash and Cash Equivalents		3,781			(31,955	)

Cash at Beginning of Period	$	48,855		$	80.810

Cash at End of Period	$	52,636		$	48,855
Supplemental Disclosures
Interest Paid	$	4,680		$	—
Taxes Paid	$	—		$	—

Non-cash transactions:
Discount due to beneficial conversion feature	$	—		$	40,000
Convertible debt and accrued interest converted into common shares	$	—		$	277,263
Shares issued for stock payable	$	—		$	4,742

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

SERVICE TEAM INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

AUGUST 31, 2019 AND 2018

NOTE 1 - ORGANIZATION

Organization

Service Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011. On August 22, 2017, the Company changed the state of its domicile to Wyoming. 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 discontinued its warranty and repair operations. On June 5, 2013, Service Team Inc. acquired 100 percent of the outstanding stock of Trade Leasing, Inc. for 4,000,000 shares of its common stock.

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' Equity 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-K. 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 will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt. We cannot be certain that capital will be provided when it is required.

Cash and Equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at August 31, 2019, or August 31, 2018.

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. As of August 31, 2019, and 2018, the allowance for doubtful accounts was $14,310 and $0, respectively. Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts in the amount of $14,310 as of August 31, 2019.

Accounts Receivable and Revenue Concentrations

The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 650 customers. Three customers represented 12%, 10%, and 9% of total receivables as of August 31, 2018 and three customers represented 10%, 8%, and 6% of total receivables as of August 31, 2019.

Property and Equipment

Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and is depreciated using the straight-line method over the estimated useful lives of the related assets (generally fifteen 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 depreciation expense of $17,737 and $16,823 during the fiscal years ended August 31, 2019 or August 31, 2018.

Net property and equipment were as follows at August 31, 2019 and August 31, 2018:

	2019			2018
Equipment	$	367,958		$	364,211
Vehicles		15,000			15,000
Leasehold improvements		52,826			52,826
Furniture		24,000			24,000
Total fixed assets, gross		459,784			456,037
Less: accumulated depreciation		(302,048	)		(284,311	)
Total fixed assets, net	$	157,736		$	171,726

Lease Commitments

Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015. The lease is for a period of 72 months with an option to extend the lease for an additional 72 months. The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land. This new facility is approximately double the size of the prior facility. Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter. The Company is responsible for the property taxes and insurance on the building. As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrual expenses.

The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019

2020	$	168,000
2021		168,000
2021		14,000
Total	$	350,000

Our principal executive offices are located in 1000 square feet in the building at 1818 East Rosslynn Ave. Fullerton, California 92834

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 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 August 31, 2019 on a recurring basis:

							Total
							Realized
Description	Level 1		Level 2		Level 3		Loss
Convertible notes payable, net	$	140,232		—		—		—
Totals	$	140,232	$	—	$	—	$	—

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:

							Total
							Realized
Description	Level 1		Level 2		Level 3		Loss
Convertible notes payable, net	$	124,416		—		—		—
Totals	$	124.416	$	—	$	—	$	—

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 August 31, 2019 and 2018 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition

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

The Trade Leasing Division uses 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 the raw materials cost and the cost of labor.

As described above, in accordance with the requirements of ASC 606, the Company recognizes revenue from the services to its customers for building or repairing truck bodies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied.

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. The company 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.

	For the Years Ended August 31,
	2019		2018

Basic earnings (loss) per common share Numerator:		0.00		0.00
Net income (loss) available to common shareholders Denominator:	$	876	$	(354,767	)
Weighted average common shares outstanding		8,852,873,544		6,775,443,901

Basic earnings (loss) per common share	$	0.00	$	(0.00	)

Diluted earnings (loss) per common share Numerator:	$	876	$	(354,767	)
Net income (loss) available to common shareholders Denominator:
Weighted average common shares outstanding		8,852,873,544		6,775,443,901
Convertible Debt		4,501,640,000		—
Adjusted weighted average common shares outstanding		13,354,313,544		6,775,443,901

Diluted earnings (loss) per common share	$	0.00	$	(0.00	)

Recent Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842): Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required to support the adoption of this new standard. The Company will adopt the ASU and related amendments on September 1, 2019 and expects to elect certain practical expedients permitted under the transition guidance. The Company will elect the optional transition method that allows for a cumulative-effect adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will continue to be classified as operating. During the first quarter of fiscal 2020, the Company will complete its implementation of its processes and policies to support the new lease accounting and reporting requirements. Based on the Company’s operating lease as of September 1, 2019, the Company preliminarily estimates the impact of the adoption of ASU 2016-02 to increase both its total assets and total liabilities in the range of $850,000 to $1,050,000. The adoption of this ASU is not expected to have a significant impact on our Consolidated Statements of Operations or Cash Flows. The Company continues to finalize the implementation of the new processes and the assessment of the impact of this adoption on its consolidated financial statements; therefore, the preliminary estimated impacts disclosed can change, and the final impact will be known once the adoption is completed during the first quarter of fiscal 2020.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The implementation of this standard did not have a material effect on the Company’s results of operations.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed 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. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.

In August 2016, the Financial Accounting Standards Board (the “FASB”) issued ASU 2016-15, Statement of Cash Flows (Topic 230). The update addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material effect on our financial statements.

In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s financial statements.

Effective June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting ASC 606.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

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.

On December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party. The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $1,000 which was recorded on the grant date as stock based compensation.

Share Transactions

2019

There were no share transactions in 2019.

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 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 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 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 dated 6-13-2016 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 dated 6-13-2016 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.

On November 29, 2017, JMJ Financial converted $13,270 of its Note dated 5-1-2017 into 132,700,000 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 5, 2017, Tangiers Investment Group LLC converted $16,769 of its Note dated 7-18-2016 into 488,892,128 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 6, 2017, JMJ Financial converted $4,700 of its Note dated 5-1-2017 into 94,000,000 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 13, 2017, JMJ Financial converted $19,317 of its Note dated 5-1-2017 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. This conversion pays the Note in full.

On December 14, 2017, Crown Bridge Partners LLC converted $12,596 of its Note dated 12-21-2016 into 279,900,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On December 28, 2017, Tangiers Investment Group LLC converted $20,621 of its Note dated 7-18-2016 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.

On January 12, 2018, Crown Bridge Partners LLC converted $12,600 of its Note dated 12-21-2016 into 280,000,000 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 January 29, 2018, Crossover Capital LLC converted $7,325 of its Note Dated 7-24-2017 into 150,000,000 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 March 16, 2018, Crossover Capital LLC converted $12,325 of its Note Dated 7-24-2017 into 250,000,000 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 March 16, 2018, JMJ Financial converted $6,505 of its Note dated 4-28-2017 into 351,000,000 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 March 19, 2018, Crown Bridge Partners LLC converted $15,829 of its Note dated 12-21-2016 into 351,760,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 21, 2018, Tangiers Investment Group LLC converted $19,201 of its Note dated 7-18-2016 into 548,564,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On May 22, 2018, Tangiers Investment Group LLC converted $13,600 of its Note dated 11-10-2017 into 302,222,222 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.

During the twelve-month period ended August 31, 2018, $40,000 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 August 31, 2018, the Company has not granted any stock options.

During 2018 and 2019 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.

Stock Based Compensation

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

As of August 31, 2019, the Company has not granted any stock options.

NOTE 4 – DEBT TRANSACTIONS

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 of $7,842 amortized during the year ended August 31, 2018. The note was repaid during the fiscal year ended August 31, 2018.

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

Convertible Notes Payable – Third Party

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 $7,222 as of August 31, 2019 and August 31, 2018, respectively. The debt discounts had a balance at August 31, 2019 and 2018 of $0. The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $36,164 during the year ended August 31, 2018. The Company converted $31,570 of principal and $12,222 of interest into shares during the year ended August 31, 2018. This note is currently in default.

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 August 31, 2018. The debt discounts had a balance at August 31, 2017 of $9,589 and $0 at August 31, 2018. 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 into shares during the year ended August 31, 2018. The Company recorded debt discount amortization expense of $18,411 during the year ended August 31, 2017 and $9,589 during the year ended August 31, 2018. The entire balance of the Note has been converted to stock.

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 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 August 31, 2018 and August 31, 2017 respectively. The debt discounts had a balance at August 31, 2018 and August 31, 2017 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $0 and $30,167 during the year ended August 31, 2018 and the year ended August 31, 2017, respectively. During the year ended August 31,2018 and the year ended August 31, 2017, $4,982 of principal and $3,743 of interest and $33,518 of principal and $4,220 of accrued interest was converted into shares, respectively; see Note 3 for more information. The note was fully converted to stock as of August 31, 2018.

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 August 31, 2018 and August 31, 2017. The debt discounts had a balance at August 31, 2018 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. $27,500 of principal and $39,694 of interest were converted into shares during the year ended August 31, 2018; The entire balance of the note has been converted to stock.

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 $23,000. 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 year ended August 31, 2019 and August 31, 2018, $18,526 and $4,474 of discount amortization was recorded, to result in a remaining debt discount balance of $0 and $4,474 as of August 31, 2019 and August 31, 2018. Accrued interest at August 31, 2019 and August 31, 2018 was $11,186 and $2,760 respectively.

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 February 27, 2018, Service Team Inc issued a 12% Convertible Promissory Note payable to Tangiers Investment Group LLC (the "Investor") in the principal amount of $23,000. The Note, which is due on February 27, 2019, 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 and a $3,000 discount due to the original issue discount. During the year ended August 31, 2019 and August 31, 2018, $11,342 and $11,658 of discount amortization was recorded respectively, to result in a remaining debt discount balance of $11,342 and as of August 31, 2018 and $0 as of August 31, 2019 Accrued interest at August 31, 2019 and August 31, 2018 was $19,237 and $2,760 respectively.

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 $37,471 as of August 31, 2019 and $5,206 as of August 31, 2018. The debt discounts had a balance of $0 as of August 31,2019 and August 31, 2018. The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $25,118 during the year ended August 31, 2018. This note is currently in default.

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 August 31, 2018. The debt discounts had a balance at August 31, 2017 of $13,041 and $0 at August 31, 2018. The Company recorded debt discount amortization expense of $29,459 during the year ended August 31, 2017 and $13,041 during the year ended August 31, 2018. During the year ended August 31, 2017, $10,954 of principal and $13,502 of interest were converted into shares and during the year ended August 31, 2018, principal of $31,546 and interest of $5,217 was converted into shares. The entire balance of this note has been converted to stock.

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 $1,817 as of August 31, 2019 and $363 as of August 31, 2018. The debt discounts had a balance of $0 at August 31, 2019 and August 31, 2018. The Company recorded debt discount amortization expense of $ 0 during the year ended August 31, 2019 and $49,682 during the year ended August 31, 2018. The Company converted $39,524 in principal and $1,500 in accrued interest into shares during the year ended August 31, 2018; see Note 3 for more information. This note is currently in default.

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 August 31, 2018. The debt discounts had a balance at August 31, 2017 of $18,301 and $0 at August 31, 2018. The Company recorded debt discount amortization expense of $21,699 during the year ended August 31, 2017 and $18,301 during the year ended August 31, 2018. During the year ended August 31, 2018 principal of $32,487 and interest of $1,298 was converted into shares. The entire value of the note has been converted to stock.

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 $7,917 as of August 31, 2019 and $2,821 at August 31, 2018. The debt discounts had a balance at August 31, 2019 and August 31, 2018 of $0. The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $35,836 during the year ended August 31, 2018. During the year ended August 31, 2018, the Company converted $17,106 in principal and $2,544 of accrued interest into shares; see Note 3 for more information. This note is currently in default.

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

IOU Financial

On March 30, 2018, the Company issued a promissory note to IOU Financial for $120,000 of cash consideration. The note bears interest at 32% and matures on March 30, 2019. The Company recorded a debt discount equal to $38,630 due to the unpaid interest which was added to the principal balance to be repaid during the 12 month note. During the year ended August 31, 2018, the company amortized $16,299 of the debt discount into interest expense leaving a remaining total debt discount on the note of $22,331 as of August 31, 2018. During the year ended August 31, 2018, the Company repaid $69,206 in principal on the note in cash leaving a balance on the note of $73,200 owed as of August 31, 2018. During the year ended August 31, 2019, the company amortized $22,331 of the debt discount into interest expense leaving a remaining total debt discount on the note of $0 as of August 31, 2019. During the year ended August 31, 2019, the Company repaid $89,424 in principal on the note in cash leaving a balance on the note of $0 owed as of August 31, 2019.

On January 22, 2019, the Company issued a promissory note to IOU Financial for $75,000 of cash consideration. The note bears interest at 32%, matures on October 23, 2019. The Company recorded a debt discount equal to $16,954 due to the unpaid interest which was added to the principal balance to be repaid during the 9 month note. During the year ended August 31, 2019, the company amortized $13,675 of the debt discount into interest expense leaving a remaining total debt discount on the note of $3,279 as of August 31, 2019. The proceeds of the loan were used to pay $27,244 to IOU Financial to pay the note dated March 30, 2018 in full. And the remaining amount $47,776 was added to working capital. During the period ended August 31, 2019, the Company repaid $74,400 in principal on the note in cash leaving a balance on the note of $16,999 owed as of August 31, 2019 This note was paid in full on December 12, 2019.

NOTE 5- RELATED PARTY TRANSACTIONS

Convertible Note Payable – Related Party

Preferred Stock Issued for Services

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.

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 available net operating loss carry forwards of approximately $844,216 will expire in various years through 2032. 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 August 31, 2019 and August 31, 2018:

	2019		2018
Net tax loss carry-forwards	$	844,216	$	896,914
Statutory rate		21%		21%
Expected tax recovery		177,285		188,352
Change in valuation allowance		(177,285)		(188,352)
Income tax provision	$	-	$	-

Components of deferred tax asset:
Non capital tax loss carry forwards	$	177,285	$	188,352
Less: valuation allowance		(177,285)		(188,352)
Net deferred tax asset	$	-	$	-

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Operating Leases

NOTE 8 – SUBSEQUENT EVENTS

Management has evaluated subsequent events according to the requirements of ASC 855, and there are currently no subsequent events to report.

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.

None.

ITEM 9A. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 (the "Exchange Act") is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission's rules and forms. Disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to management to allow timely decisions regarding required disclosure.

As required by paragraph (b) of Rules 13a-15 or 15d-15 under the Exchange Act, our management, with the participation of our president (our principal executive officer) and our chief financial officer (our principal financial officer and principal accounting officer) evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this annual report, being August 31, 2019.

Based on this evaluation, these officers concluded that, as of August 31, 2019 these disclosure controls and procedures were not effective to ensure that the information required to be disclosed by our company in reports it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities Exchange Commission. The conclusion that our disclosure controls and procedures were not effective was due to the presence of material weaknesses in internal control over financial reporting as identified below under the heading "Management's Report on Internal Control over Financial Reporting." Management anticipates that such disclosure controls and procedures will not be effective until the material weaknesses are remediated.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our 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.

Management's Annual Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting. The term "internal control over financial reporting" is defined as a process designed by, or under the supervision of, an issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management and other personnel, 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 and includes those policies and procedures that:

(1)	Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the issuer; and

(2)

provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the issuer are being made only in accordance with authorizations of management and directors of the issuer.

Under the supervision of our president, being our principal executive officer, and our chief financial officer, being our principal financial officer and principal accounting officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of August 31, 2019 using the criteria established in Internal Control Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This evaluation included review of the documentation of controls, evaluation of the design effectiveness of controls, testing of the operating effectiveness of controls and a conclusion on this evaluation. Based on this evaluation, our management concluded our internal control over financial reporting was not effective as at August 31, 2019.

A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our company's annual or interim financial statements will not be prevented or detected on a timely basis. In its assessment of the effectiveness of our internal control over financial reporting as of August 31, 2019, we determined that there were control deficiencies that constituted material weaknesses which are indicative of many small companies with small staff, such as:

(1)

inadequate segregation of duties and effective risk assessment; and

(2)

insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both generally accepted accounting principles in the United States and guidelines of the Securities and Exchange Commission.

(3)

inadequate closing process to ensure all material misstatements are corrected in the financial statements. This was evidenced by the fact that there were audit adjustments of the financial statements.

These control deficiencies resulted in a reasonable possibility that a material misstatement of the annual or interim financial statements could not have been prevented or detected on a timely basis. As a result of the material weaknesses described above, we concluded that we did not maintain effective internal control over financial reporting as of August 31, 2019, based on criteria established in Internal Control Integrated Framework issued by COSO. Our management is currently evaluating remediation plans for the above deficiencies. During the period covered by this annual report on Form 10-K, we have not been able to remediate the weaknesses described above. However, we plan to take steps to enhance and improve the design of our internal control over financial reporting.

ITEM 9B. OTHER INFORMATION.

None

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

Directors and Executive Officers

The following table sets forth the names of the members of the Company's Board of Directors, Executive Officers, and the position with the Company held by each.

Karen J. Fowler

President, Director, Chief Executive Officer

Karen J. Fowler

Chief Financial Officer, and Chief Accounting Officer

Each director is elected to hold office for a one-year period or until the next annual meeting of shareholders and until his/her successor has been qualified and elected following the one-year of service. The Officers serve at the discretion of the Company's directors. There are no understandings between any of the directors or officers of the Company or any other person pursuant to which any officer or director was or is to be selected as an officer or director.

Management's Biographies

The following is a brief account of business experience for each director and executive officer of the Company.

Karen J. Fowler, President and Sole Director

Karen J. Fowler has been employed by Service Team Inc, aka, Trade Leasing, Inc for the past 16 years. She has worked in various jobs, including bookkeeping, purchasing, human resources and cash management. She is responsible for all administrative functions in her current duties including accounting, payroll and various reporting requirements of several government entities, including Department of Motor Vehicles, Environmental Protection Agency, Southern California Air Quality District and Financial Reporting.

Ms. Fowler attended Orange Coast College and Tulsa Junior College studying accounting, business management and computer science. She has worked for several CPA firms and manufacturing companies before joining Service Team Inc.

Karen Fowler is a single mom with two adult sons and five grandchildren.

She is an avid horsewoman and enjoys riding her horses.

Legal Proceedings

None.

CORPORATE GOVERNANCE

Director Independence

At the present time, we have one director who is an "insider." Director, Karen J. Fowler, also serves as President, Secretary, and Chief Financial Officer. We are currently recruiting outside directors who have some knowledge of our business. New directors are nominated by either of the present directors and voted on by the Board of Directors. Each director is elected to hold office for a one year period or until the next Annual Meeting of Shareholders and until his/her successor has been qualified and elected following the one year of service. We have not adopted a formal code of ethics as we only have two officers and directors and will adopt a code of ethics when we have appointed independent directors. The Officers serve at the discretion of the Company's directors. There are no understandings between any of the directors or officers of the Company or any other person pursuant to which any officer or director was or is to be selected as an officer or director. Karen J. Fowler serves as Chairman and Secretary of the Board.

The Board of Directors has held five Special Directors' Meetings since the inception of the Company. All the directors attended all of the meetings. It is a policy of the Company that all Board Members attend all Board Meetings and the Annual Meeting.

Committees

At the present time, the Board of Directors serves as an Audit Committee, Nominating Committee and Compensation Committee. None of these committees have had any meetings since the inception of the Company. It is planned that as we add independent Board Members we will activate these committees.

NOMINATING COMMITTEE: Director Karen J. Fowler participates in consideration of director nominees. At the present time Service Team is too small to warrant a Nominating Committee.

AUDIT COMMITTEE: We do not have a separate Audit Committee or a Financial Expert as defined in Rule S-K, Rule 407. The Board of Directors serves as the Audit Committee.

COMPENSATION COMMITTEE: The Board of Directors acts as the Compensation Committee. The directors feel Service Team is too small to have a Compensation Committee at this time. As additional directors are appointed, a formal Compensation Committee will be established.

SHAREHOLDER COMMUNICATIONS: Shareholders may send written communications on the Company's web site: www.serviceteam.com

ITEM 11. EXECUTIVE COMPENSATION.

Service Team Inc. has made no provisions for paying cash or non-cash compensation to its officers and directors. No salaries are being paid at the present time to our officers and directors and none have been paid or owed from inception to date. At present we do not have a stock incentive plan in place. We have not granted any options to our officers and directors.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS.

The following table sets forth the beneficial ownership of common stock of the Company by the officers and directors, as a group.

Present Ownership

Common Shares

Percent of Total

Outstanding

Hallmark Holdings Inc.**

1,000,000

0.006

TOTAL OFFICERS, DIRECTORS AND CONTROL PERSONS

1,000,000

0.006

** Robert L. Cashman is a beneficial owner of Hallmark Holdings, Inc.

The following table sets forth the beneficial ownership of Preferred stock of the Company by the officers and directors, as a group.

Present Ownership

Preferred Shares

Percent of Total

Outstanding

**Robert L. Cashman Revocable Trust

150,000

100

TOTAL OFFICERS, DIRECTORS AND CONTROL PERSONS

150,000

100

** Kim C. Cashman is the sole executor of the Robert L. Cashman Revocable Trust.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.

Convertible Note Payable – Related Party

Preferred Stock Issued for Services

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.

On May 5, 2019, Robert L. Cashman resigned as an Officer and Director of the Company. Mr. Cashman placed the Service Team Inc. Preferred “A” shares into the Robert L. Cashman Revocable Trust. The Trust was created on October 5, 2016. Kim C. Cashman is the sole trustee of the Trust.

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.

Audit Fees. The aggregate fees billed by M&K CPAS, PLLC for professional services rendered for the audit of our annual financial statements included in our Annual Report on Form 10-K and the reviews of the financial statements included in our quarterly reports on Form 10-Q totaled $32,000 for the fiscal year ended August 31, 2019, and $39,000 for the fiscal year ended August 31, 2018.

Audit-Related Fees. The aggregate fees billed by our independent accounting firm related to assurance and related services totaled $0 for the fiscal year ended August 31, 2018, and $0 for the fiscal year ended August 31, 2019.

Tax Fees. The aggregate fees billed by our independent accounting firm for professional services rendered for tax compliance, tax advice and tax planning totaled $0 for the fiscal years ended August 31, 2018 and 2019.

All Other Fees. The aggregate of all other fees for services provided by our independent accounting firm were $0 for the fiscal year ended August 31, 2018 and $0 for the fiscal year ended August 31, 2019.

PART IV

ITEM 15. EXHIBITS AND CONSOLIDATED FINANCIAL STATEMENT SCHEDULES.

The following documents are filed as part of this report:

1. Consolidated Financial Statements

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

		Page
Financial Statements
	Report of Independent Registered Public Accounting Firm	11
	Consolidated Balance Sheets as of August 31, 2019 and 2018	12
	Consolidated Statements of Operations for the years ended August 31, 2019 and 2018	13
	Consolidated Statements of Shareholders' Deficit for the years ended August 31, 2019 and 2018	14
	Consolidated Statements of Cash Flows for the years ended August 31, 2019 and 2018	15
	Notes to Consolidated Financial Statements	16

2. Consolidated Financial Statement Schedules

None.

3. Exhibits

3.1	Articles of Incorporation (incorporated by reference to Exhibit 3.1 to the Company's registration statement on Form S-1 filed on November 29, 2011).

3.2	Bylaws (incorporated by reference to Exhibit 3.1 to the Company's registration statement on Form S-1 filed on November 29, 2011).

10.3	Agreement Between Trade Leasing and Service Team Inc. filed on Form 8-K June 15, 2013

31.1	Certification of Principal Executive Officer pursuant to Rule 13a-14(a).*

31.2	Certification of Principal Financial Officer pursuant to Rule 13a-14(a).*

32.1	Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350.*

32.2	Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350.*

101	Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Consolidated Balance Sheets at August 31, 2019 and August 31, 2018, (ii) the Consolidated Statements of Operations and Comprehensive Income (Loss) for the years ended August 31, 2019 and 2018, (iii) the Consolidated Statements of Stockholders' Equity for the years ended August 31, 2019 and 2018, (iv) Consolidated Statements of Cash Flows for the years ended August 31, 2019 and 2018 and (v) the notes to the Consolidated Financial Statements. *

* Filed herewith.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

SIGNATURE	TITLE	DATE

/s/ Karen J. Fowler	President, Chief Executive Officer	December 12, 2019
	(principal executive officer)

/s/ Karen J. Fowler	Secretary, Chief Financial Officer, Chief Accounting Officer	December 12, 2019

EX-31.1 2 ex31x1n.htm EXHIBIT 31.1

Exhibit 31.1

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

I, Karent J. Fowler certify that:

1. I have reviewed this report on Form 10-K 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 December 12, 2019	By:	/s/ Karen J. Fowler
		Karen J. Fowler
		Chief Executive Officer and President Principal Executive Officer

EX-31.2 3 ex31x2n.htm EXHIBIT 31.2

Exhibit 31.2

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

I, Karen J. Fowler certify that:

1. I have reviewed this report on Form 10-K 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 December 12, 2019	By:	/s/ Karen J. Fowler
		Karen J. Fowler
		Chief Financial Officer Principal Financial and Accounting Officer

EX-32.1 4 ex32x1n.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, Karen J. Fowler, 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-K of Service Team Inc. (the "Registrant") for the year ended August 31, 2019 (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 December 12, 2019

By:

/s/ Karen J. Fowler

Karen J. Fowler

Chief Executive Officer and President

Principal Executive Officer

EX-32.2 5 ex32x2n.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, Karen J. Fowler, 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-K of Service Team Inc. (the "Registrant") for the period ended August 31, 2019 (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 December 31, 2019

By:

/s/ Karen J. Fowler

Karen J. Fowler

Chief Financial Officer

Principal Financial and Accounting Officer

EX-101.INS 6 svte-20190831.xml XBRL INSTANCE FILE 0001535635 2018-08-31 0001535635 2019-08-31 0001535635 2017-08-31 0001535635 2018-09-01 2019-08-31 0001535635 2017-09-01 2018-08-31 0001535635 2019-12-12 0001535635 2018-02-28 0001535635 2014-06-05 0001535635 us-gaap:EquipmentMember 2019-08-31 0001535635 us-gaap:VehiclesMember 2019-08-31 0001535635 us-gaap:LeaseholdImprovementsMember 2019-08-31 0001535635 us-gaap:FurnitureAndFixturesMember 2019-08-31 0001535635 us-gaap:EquipmentMember 2018-08-31 0001535635 us-gaap:VehiclesMember 2018-08-31 0001535635 us-gaap:LeaseholdImprovementsMember 2018-08-31 0001535635 us-gaap:FurnitureAndFixturesMember 2018-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member 2019-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2019-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel3Member 2019-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member 2018-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2018-08-31 0001535635 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel3Member 2018-08-31 0001535635 svte:AccountsReceivableOneMember 2018-09-01 2019-08-31 0001535635 svte:AccountsReceivableTwoMember 2018-09-01 2019-08-31 0001535635 svte:AccountsReceivableThreeMember 2018-09-01 2019-08-31 0001535635 svte:AccountsReceivableOneMember 2017-09-01 2018-08-31 0001535635 svte:AccountsReceivableTwoMember 2017-09-01 2018-08-31 0001535635 svte:AccountsReceivableThreeMember 2017-09-01 2018-08-31 0001535635 2017-07-01 2017-07-25 0001535635 svte:RLCashmanMember 2017-12-01 2017-12-04 0001535635 svte:CrownBridgePartnersLLCMember 2017-08-29 2017-09-02 0001535635 svte:CrossoverCapitalLLCMember 2017-08-29 2017-09-02 0001535635 svte:CrownBridgePartnersLLCMember 2017-08-29 2017-09-11 0001535635 svte:LGCapitalFundingLLCMember 2017-08-29 2017-09-12 0001535635 svte:CrossoverCapitalLLCMember 2017-08-29 2017-09-19 0001535635 svte:CrownBridgePartnersLLCMember 2017-10-01 2017-10-06 0001535635 svte:CrossoverCapitalLLCMember 2017-10-01 2017-10-05 0001535635 svte:TangiersInvestmentGroupLLCMember 2017-10-01 2017-10-31 0001535635 svte:TangiersInvestmentGroupLLCTwoMember 2017-10-01 2017-10-31 0001535635 svte:LGCapitalFundingLLCMember 2017-11-01 2017-11-02 0001535635 svte:CrossoverCapitalLLCMember 2017-11-01 2017-11-04 0001535635 svte:CrownBridgePartnersLLCMember 2017-11-01 2017-11-08 0001535635 svte:CrownBridgePartnersLLCMember 2017-11-01 2017-11-14 0001535635 svte:CrownBridgePartnersLLCMember 2017-11-01 2017-11-15 0001535635 svte:CrossoverCapitalLLCMember 2017-11-01 2017-11-15 0001535635 svte:TangiersInvestmentGroupLLCMember 2017-11-01 2017-11-16 0001535635 svte:JMJFinancialMember 2017-11-01 2017-11-29 0001535635 svte:TangiersInvestmentGroupLLCMember 2017-12-02 2017-12-05 0001535635 svte:JMJFinancialMember 2017-12-02 2017-12-06 0001535635 svte:JMJFinancialMember 2017-12-02 2017-12-13 0001535635 svte:CrownBridgePartnersLLCMember 2017-12-02 2017-12-14 0001535635 svte:TangiersInvestmentGroupLLCMember 2017-12-02 2017-12-28 0001535635 svte:CrownBridgePartnersLLCMember 2018-01-01 2018-01-12 0001535635 svte:CrossoverCapitalLLCMember 2018-01-01 2018-01-29 0001535635 svte:CrossoverCapitalLLCMember 2018-03-01 2018-03-16 0001535635 svte:JMJFinancialMember 2018-03-01 2018-03-16 0001535635 svte:CrownBridgePartnersLLCMember 2018-03-01 2018-03-19 0001535635 svte:TangiersInvestmentGroupLLCMember 2018-03-01 2018-03-21 0001535635 svte:TangiersInvestmentGroupLLCMember 2018-03-01 2018-03-22 0001535635 svte:RLCashmanMember 2017-04-01 2017-04-17 0001535635 svte:RLCashmanMember 2016-09-01 2017-08-31 0001535635 svte:RLCashmanMember 2017-09-01 2018-08-31 0001535635 svte:RLCashmanMember 2017-04-17 0001535635 svte:JMJFinancialMember 2017-04-01 2017-04-28 0001535635 svte:JMJFinancialMember 2016-09-01 2017-08-30 0001535635 svte:JMJFinancialMember 2017-09-01 2018-08-31 0001535635 svte:JMJFinancialMember 2018-09-01 2019-08-30 0001535635 svte:JMJFinancialMember 2019-08-31 0001535635 svte:JMJFinancialMember 2018-08-31 0001535635 svte:JMJFinancialMember 2017-08-31 0001535635 svte:JMJFinancialMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:JMJFinancialMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:JMJFinancialMember 2017-04-28 0001535635 svte:LGCapitalFundingLLCMember 2017-01-01 2017-01-03 0001535635 svte:LGCapitalFundingLLCMember 2016-09-01 2017-08-31 0001535635 svte:LGCapitalFundingLLCMember 2017-09-01 2018-08-31 0001535635 svte:LGCapitalFundingLLCMember 2017-08-31 0001535635 svte:LGCapitalFundingLLCMember 2018-08-31 0001535635 svte:LGCapitalFundingLLCMember svte:PrincipalMember 2016-09-01 2017-08-31 0001535635 svte:LGCapitalFundingLLCMember svte:InterestMember 2016-09-01 2017-08-31 0001535635 svte:LGCapitalFundingLLCMember 2017-01-03 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2016-06-01 2016-06-13 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2016-09-01 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2016-09-01 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember svte:InterestMember 2016-09-01 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteOneMember 2016-06-13 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2016-07-01 2016-07-18 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2016-09-01 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2015-09-01 2016-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2017-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteTwoMember 2016-07-18 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2017-11-01 2017-11-10 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2018-09-01 2019-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2019-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteThreeMember 2017-11-10 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2018-02-01 2018-02-27 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2018-09-01 2019-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2017-09-01 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2019-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2018-08-31 0001535635 svte:TangiersCapitalGroupMember svte:ConvertibleNoteFourMember 2018-02-27 0001535635 svte:IconicHoldingsLLCMember 2017-07-01 2017-07-10 0001535635 svte:IconicHoldingsLLCMember 2017-09-01 2018-08-31 0001535635 svte:IconicHoldingsLLCMember 2018-09-01 2019-08-31 0001535635 svte:IconicHoldingsLLCMember 2019-08-31 0001535635 svte:IconicHoldingsLLCMember 2018-08-31 0001535635 svte:IconicHoldingsLLCMember 2017-07-10 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2016-12-01 2016-12-21 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2016-09-01 2017-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2017-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2016-09-01 2017-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember svte:InterestMember 2016-09-01 2017-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteOneMember 2016-12-21 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2017-05-30 2017-06-12 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2018-09-01 2019-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2019-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:CrownBridgePartnersLLCMember svte:ConvertibleNoteTwoMember 2017-06-12 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2017-02-01 2017-02-14 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2016-09-01 2017-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2017-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteOneMember 2017-02-14 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2017-07-02 2017-07-24 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2018-09-01 2019-08-30 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2019-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember svte:InterestMember 2017-09-01 2018-08-31 0001535635 svte:CrossoverCapitalLLCMember svte:ConvertibleNoteTwoMember 2017-07-24 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember 2018-03-01 2018-03-30 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember 2017-09-01 2018-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember 2019-02-01 2019-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember 2018-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember 2019-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2017-09-01 2018-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteOneMember svte:PrincipalMember 2018-09-01 2019-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteTwoMember 2019-01-01 2019-01-22 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteTwoMember 2017-09-01 2018-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteTwoMember 2019-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteTwoMember 2018-09-01 2019-08-31 0001535635 svte:IOUFinancialMember svte:ConvertibleNoteTwoMember svte:PrincipalMember 2018-09-01 2019-08-31 0001535635 us-gaap:CommonStockMember 2017-09-01 2018-08-31 0001535635 us-gaap:CommonStockMember 2017-08-31 0001535635 us-gaap:CommonStockMember 2018-08-31 0001535635 us-gaap:PreferredStockMember 2017-09-01 2018-08-31 0001535635 us-gaap:PreferredStockMember 2017-08-31 0001535635 us-gaap:PreferredStockMember 2018-08-31 0001535635 us-gaap:AdditionalPaidInCapitalMember 2017-09-01 2018-08-31 0001535635 us-gaap:AdditionalPaidInCapitalMember 2017-08-31 0001535635 us-gaap:AdditionalPaidInCapitalMember 2018-08-31 0001535635 svte:StockPayableMember 2017-09-01 2018-08-31 0001535635 svte:StockPayableMember 2017-08-31 0001535635 svte:StockPayableMember 2018-08-31 0001535635 us-gaap:RetainedEarningsMember 2017-09-01 2018-08-31 0001535635 us-gaap:RetainedEarningsMember 2017-08-31 0001535635 us-gaap:RetainedEarningsMember 2018-08-31 0001535635 us-gaap:CommonStockMember 2018-09-01 2019-08-31 0001535635 us-gaap:CommonStockMember 2019-08-31 0001535635 us-gaap:PreferredStockMember 2018-09-01 2019-08-31 0001535635 us-gaap:PreferredStockMember 2019-08-31 0001535635 us-gaap:AdditionalPaidInCapitalMember 2018-09-01 2019-08-31 0001535635 us-gaap:AdditionalPaidInCapitalMember 2019-08-31 0001535635 svte:StockPayableMember 2018-09-01 2019-08-31 0001535635 svte:StockPayableMember 2019-08-31 0001535635 us-gaap:RetainedEarningsMember 2018-09-01 2019-08-31 0001535635 us-gaap:RetainedEarningsMember 2019-08-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 10-K 2019-08-31 false Service Team Inc. 0001535635 --08-31 Yes No No 2019 FY 8852873544

0.001

20000000000

Non-accelerated Filer false true false 885187

140232

124416

51822

283281

4658

7842

36164

18411

9589

30167

24185

3315

4474

18526

11342

11658

25118

13041

29459

49682

18301

21699

35836

16299

22331

13675

4000000

456037

459784

367958

15000

52826

24000

364211

15000

52826

24000

284311

302048

140232

124416

14310

10000

250000

0.10 .08 .06 0.12 0.10 0.09 8259

896914

844216

0.21

177285

188352

-177285

-188352

2038-12-31

Yes WY 333-178210

188352

177285

188352

177285

54000

1000

50000

150000

0.001

4742

4975

5446

6048

6075

6501

6925

4331

6750

6681

8075

7858

9421

7538

7735

13613

13270

16769

4700

19317

12596

20621

12600

7325

12325

6505

15829

19201

13600

12500

55000

31570

12222

28000

15930

706

38500

4982

3743

33518

4220

27500

39694

23000

34993

42500

10954

13502

31546

5217

63750

39524

1500

40000

32487

1298

40000

17106

2544

120000

69206

89424

75000

74400

105368000

103000000

121018000

120964400

125000000

144470000

142000000

125000000

192857143

133622200

165000000

174626000

198242000

167511777

158200000

396880466

132700000

488892128

94000000

129000000

279900000

601195335

280000000

150000000

250000000

351000000

351760000

548564286

302222222

0.10

0.12

0.08

0.10

0.12

0.10

0.06

0.10

0.32

2018-04-17

2018-04-28

2017-09-03

2017-06-13

2017-07-18

2018-11-10

2019-02-27

2018-07-10

2017-12-21

2018-06-12

2018-02-14

2018-07-24

2019-03-30

2019-10-23

12500

37080

26000

35000

25000

20000

31812

36000

52600

34000

40000

38630

16954

9589

4474

11342

13041

18301

22331

3279

0.0005

0.00005

7222

7272

10890

8401

11186

2760

19237

2760

37471

5206

1817

363

7917

2821

2000

3500

2500

3181

6500

11150

6000

3000 73200 0 16999

27244

47776

8852873544

6775443901

0.00

-0.00

13354313544

6775443901

4501640000 0

0.00

-0.00

168000

14000

350000

565212

568638

14000

171726

157736

379486

396902

330631

344266

380053

382603

20940

84866

66575

63521

67092

10120

107832 140232

16584

1300

101030

82564

565212

568638

185159

186035

221663

2319880

8852874

100

150

598737

-5611302

4742

-2701796

-3056563

8852874

150

-5611302

-3055687

-3056563

-3055687

-5611302

150

8852874

8852873544

764785

606223

3148389

2723653

3913174

3329876

121110

-22845

643675

629068

17737

16823

625938

612245

876

-354767

120234

331922

120234

331922

1000

99206

-31238

-18466

-13968

60872

28455

13635

-7938

-3747

-34722

3747

34722

3781

-31955

-91678

34005

163824

177190

42290

-72146 -181405 0 -20000 0 7500 0 0

48855

52636

80810

0 4742 0 277263

40000

4680

NOTE 1 - ORGANIZATION   Organization   Service Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011.  On August 22, 2017, the Company changed the state of its domicile to Wyoming.  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 discontinued its warranty and repair operations.  On June 5, 2013, Service Team Inc. acquired 100 percent of the outstanding stock of Trade Leasing, Inc. for 4,000,000 shares of its common stock.   Trade Leasing, Inc., a California corporation, was incorporated on November 1, 2011, and commenced business January 1, 2013.  Trade Leasing, Inc. is principally involved in the manufacturing, maintenance and repair of truck bodies.  Service Team Inc. and Trade Leasing Inc. have not been involved in a bankruptcy, receivership or any similar proceeding. The acquisition of Trade Leasing Inc. is a major change in the operations of Service Team Inc. Trade Leasing is operated as a separate division of Service Team Inc. 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' Equity 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-K.  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 will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided when it is required.   Cash and Equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at August 31, 2019, or August 31, 2018.    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.  As of August 31, 2019, and 2018, the allowance for doubtful accounts was $14,310 and $0, respectively. Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts in the amount of $14,310 as of August 31, 2019.   Accounts Receivable and Revenue Concentrations   The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 650 customers. Three customers represented 12%, 10%, and 9% of total receivables as of August 31, 2018 and three customers represented 10%, 8%, and 6% of total receivables as of August 31, 2019.    Property and Equipment    Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and is depreciated using the straight-line method over the estimated useful lives of the related assets (generally fifteen 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 depreciation expense of $17,737 and $16,823 during the fiscal years ended August 31, 2019 or August 31, 2018.   Net property and equipment were as follows at August 31, 2019 and August 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">367,958</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">364,211</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Vehicles</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Leasehold improvements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Furniture</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total fixed assets, gross</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">459,784</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">456,037</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(302,048</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(284,311</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total fixed assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">157,736</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">171,726</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Lease Commitments   Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015.  The lease is for a period of 72 months with an option to extend the lease for an additional 72 months.   The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land.  This new facility is approximately double the size of the prior facility.  Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter.  The Company is responsible for the property taxes and insurance on the building.  As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrual expenses.   The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 50%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 50%; text-align: left; vertical-align: middle">2020</td><td style="width: 1%; text-align: left"> </td><td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">168,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">Total</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">350,000</td><td style="text-align: left"> </td></tr> </table>   Our principal executive offices are located in 1000 square feet in the building at 1818 East Rosslynn Ave. Fullerton, California 92834   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 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 August 31, 2019 on a recurring basis: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">140,232</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">140,232</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td></tr> </table> The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">124,416</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; text-align: right"> </td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">124.416</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">$</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </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 August 31, 2019 and 2018 where it cannot conclude that it is more likely than not that those assets will be realized.   Revenue Recognition   The Trade Leasing Division receives orders from customers to build or repair truck bodies. The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If the customer accepts the product Trade Leasing Inc. issues an invoice to the customer for the job. The invoice is entered into the accounting system and is recognized as revenue at that time.   The Trade Leasing Division uses 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 the raw materials cost and the cost of labor.    As described above, in accordance with the requirements of ASC 606, the Company recognizes revenue from the services to its customers for building or repairing truck bodies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied.    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. The company 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. <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid">For the Years Ended August 31,</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="font-size: 12pt"> </td> <td colspan="3" style="font-size: 12pt; text-align: justify"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share Numerator:</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share Numerator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Convertible Debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,501,640,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Adjusted weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,354,313,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table>   Recent Accounting Pronouncements   In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842): Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required to support the adoption of this new standard. The Company will adopt the ASU and related amendments on September 1, 2019 and expects to elect certain practical expedients permitted under the transition guidance. The Company will elect the optional transition method that allows for a cumulative-effect adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will continue to be classified as operating. During the first quarter of fiscal 2020, the Company will complete its implementation of its processes and policies to support the new lease accounting and reporting requirements. Based on the Company’s operating lease as of September 1, 2019, the Company preliminarily estimates the impact of the adoption of ASU 2016-02 to increase both its total assets and total liabilities in the range of $850,000 to $1,050,000. The adoption of this ASU is not expected to have a significant impact on our Consolidated Statements of Operations or Cash Flows. The Company continues to finalize the implementation of the new processes and the assessment of the impact of this adoption on its consolidated financial statements; therefore, the preliminary estimated impacts disclosed can change, and the final impact will be known once the adoption is completed during the first quarter of fiscal 2020.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The implementation of this standard did not have a material effect on the Company’s results of operations.   In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed 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. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.   In August 2016, the Financial Accounting Standards Board (the “FASB”) issued ASU 2016-15, Statement of Cash Flows (Topic 230). The update addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material effect on our financial statements.   In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s financial statements.   Effective June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting ASC 606.   There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

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.   On December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party.  The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $1,000 which was recorded on the grant date as stock based compensation.     Share Transactions 2019 There were no share transactions in 2019.   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 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 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 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 dated 6-13-2016 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 dated 6-13-2016 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.   On November 29, 2017, JMJ Financial converted $13,270 of its Note dated 5-1-2017 into 132,700,000 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 5, 2017, Tangiers Investment Group LLC converted $16,769 of its Note dated 7-18-2016    into 488,892,128 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 6, 2017, JMJ Financial converted $4,700 of its Note dated 5-1-2017 into 94,000,000 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 13, 2017, JMJ Financial converted $19,317 of its Note dated 5-1-2017 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.  This conversion pays the Note in full.   On December 14, 2017, Crown Bridge Partners LLC converted $12,596 of its Note dated 12-21-2016 into 279,900,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.   On December 28, 2017, Tangiers Investment Group LLC converted $20,621 of its Note dated 7-18-2016    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.   On January 12, 2018, Crown Bridge Partners LLC converted $12,600 of its Note dated 12-21-2016 into 280,000,000 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 January 29, 2018, Crossover Capital LLC converted $7,325 of its Note Dated 7-24-2017 into 150,000,000 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 March 16, 2018, Crossover Capital LLC converted $12,325 of its Note Dated 7-24-2017 into 250,000,000 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 March 16, 2018, JMJ Financial converted $6,505 of its Note dated 4-28-2017 into 351,000,000 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 March 19, 2018, Crown Bridge Partners LLC converted $15,829 of its Note dated 12-21-2016 into 351,760,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.   On March 21, 2018, Tangiers Investment Group LLC converted $19,201 of its Note dated 7-18-2016 into 548,564,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.   On May 22, 2018, Tangiers Investment Group LLC converted $13,600 of its Note dated 11-10-2017 into 302,222,222 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.   During the twelve-month period ended August 31, 2018, $40,000 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 August 31, 2018, the Company has not granted any stock options.   During 2018 and 2019 the Company did not sell any Common Shares.  The only shares issued were for Conversion of Notes.    Stock Based Compensation We have accounted for stock-based compensation under the provisions of FASB Accounting Standards codification (ASC) 718-10-55.  (Prior authoritative literature:  FASB Statement 123 (R), Share-based payment.)  This statement requires us to record any expense associated with the fair value of stock-based compensation.  Determining fair value requires input of highly subjective assumptions, including the expected price volatility.  Changes in these assumptions can materially affect the fair value estimate.   As of August 31, 2019, the Company has not granted any stock options.

NOTE 4 – DEBT TRANSACTIONS 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 of $7,842 amortized during the year ended August 31, 2018.  The note was repaid during the fiscal year ended August 31, 2018.   The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement to occur.    Convertible Notes Payable – Third Party   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 $7,222 as of August 31, 2019 and August 31, 2018, respectively.  The debt discounts had a balance at August 31, 2019 and 2018 of $0.  The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $36,164 during the year ended August 31, 2018.   The Company converted $31,570 of principal and $12,222 of interest into shares during the year ended August 31, 2018.  This note is currently in default.   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 August 31, 2018.  The debt discounts had a balance at August 31, 2017 of $9,589 and $0 at August 31, 2018.  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 into shares during the year ended August 31, 2018.  The Company recorded debt discount amortization expense of $18,411 during the year ended August 31, 2017 and $9,589 during the year ended August 31, 2018.   The entire balance of the Note has been converted to stock.   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 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 August 31, 2018 and August 31, 2017 respectively.   The debt discounts had a balance at August 31, 2018 and August 31, 2017 of $0 and $0, respectively. The Company recorded debt discount amortization expense of $0 and $30,167 during the year ended August 31, 2018 and the year ended August 31, 2017, respectively.  During the year ended August 31,2018 and the year ended August 31, 2017, $4,982 of principal and $3,743 of interest and $33,518 of principal and $4,220 of accrued interest was converted into shares, respectively; see Note 3 for more information.  The note was fully converted to stock as of August 31, 2018.   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 August 31, 2018 and August 31, 2017.  The debt discounts had a balance at August 31, 2018 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.  $27,500 of principal and $39,694 of interest were converted into shares during the year ended August 31, 2018; The entire balance of the note has been converted to stock.   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 $23,000. 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 year ended August 31, 2019 and August 31, 2018, $18,526 and $4,474 of discount amortization was recorded, to result in a remaining debt discount balance of $0 and $4,474 as of August 31, 2019 and August 31, 2018.  Accrued interest at August 31, 2019 and August 31, 2018 was $11,186 and $2,760 respectively.   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 February 27, 2018, Service Team Inc issued a 12% Convertible Promissory Note payable to Tangiers Investment Group LLC (the "Investor") in the principal amount of $23,000. The Note, which is due on February 27, 2019, 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 and a $3,000 discount due to the original issue discount.   During the year ended August 31, 2019 and August 31, 2018, $11,342 and $11,658 of discount amortization was recorded respectively, to result in a remaining debt discount balance of $11,342 and as of August 31, 2018 and $0 as of August 31, 2019  Accrued interest at August 31, 2019 and August 31, 2018 was $19,237 and $2,760 respectively.   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 $37,471 as of August 31, 2019 and $5,206 as of August 31, 2018.  The debt discounts had a balance of $0 as of August 31,2019 and August 31, 2018. The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $25,118 during the year ended August 31, 2018.  This note is currently in default.   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 August 31, 2018.   The debt discounts had a balance at August 31, 2017 of $13,041 and $0 at August 31, 2018.    The Company recorded debt discount amortization expense of $29,459 during the year ended August 31, 2017 and $13,041 during the year ended August 31, 2018. During the year ended August 31, 2017, $10,954 of principal and $13,502 of interest were converted into shares and during the year ended August 31, 2018, principal of $31,546 and interest of $5,217 was converted into shares. The entire balance of this note has been converted to stock.   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 $1,817 as of August 31, 2019 and $363 as of August 31, 2018.   The debt discounts had a balance of $0 at August 31, 2019 and August 31, 2018.    The Company recorded debt discount amortization expense of $ 0 during the year ended August 31, 2019 and $49,682 during the year ended August 31, 2018.  The Company converted $39,524 in principal and $1,500 in accrued interest into shares during the year ended August 31, 2018; see Note 3 for more information.  This note is currently in default.   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 August 31, 2018.   The debt discounts had a balance at August 31, 2017 of $18,301 and $0 at August 31, 2018.  The Company recorded debt discount amortization expense of $21,699 during the year ended August 31, 2017 and $18,301 during the year ended August 31, 2018.  During the year ended August 31, 2018 principal of $32,487 and interest of $1,298 was converted into shares. The entire value of the note has been converted to stock.   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 $7,917 as of August 31, 2019 and $2,821 at August 31, 2018.   The debt discounts had a balance at August 31, 2019 and August 31, 2018 of $0. The Company recorded debt discount amortization expense of $0 during the year ended August 31, 2019 and $35,836 during the year ended August 31, 2018.  During the year ended August 31, 2018, the Company converted $17,106 in principal and $2,544 of accrued interest into shares; see Note 3 for more information.  This note is currently in default.   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   IOU Financial   On March 30, 2018, the Company issued a promissory note to IOU Financial for $120,000 of cash consideration.  The note bears interest at 32% and matures on March 30, 2019. The Company recorded a debt discount equal to $38,630 due to the unpaid interest which was added to the principal balance to be repaid during the 12 month note.  During the year ended August 31, 2018, the company amortized $16,299 of the debt discount into interest expense leaving a remaining total debt discount on the note of $22,331 as of August 31, 2018.  During the year ended August 31, 2018, the Company repaid $69,206 in principal on the note in cash leaving a balance on the note of $73,200 owed as of August 31, 2018.  During the year ended August 31, 2019, the company amortized $22,331 of the debt discount into interest expense leaving a remaining total debt discount on the note of $0 as of August 31, 2019.  During the year ended August 31, 2019, the Company repaid $89,424 in principal on the note in cash leaving a balance on the note of $0 owed as of August 31, 2019.   On January 22, 2019, the Company issued a promissory note to IOU Financial for $75,000 of cash consideration.  The note bears interest at 32%, matures on October 23, 2019.  The Company recorded a debt discount equal to $16,954 due to the unpaid interest which was added to the principal balance to be repaid during the 9 month note.  During the year ended August 31, 2019, the company amortized $13,675 of the debt discount into interest expense leaving a remaining total debt discount on the note of $3,279 as of August 31, 2019.  The proceeds of the loan were used to pay $27,244 to IOU Financial to pay the note dated March 30, 2018 in full.  And the remaining amount $47,776 was added to working capital.  During the period ended August 31, 2019, the Company repaid $74,400 in principal on the note in cash leaving a balance on the note of $16,999 owed as of August 31, 2019 This note was paid in full on December 12, 2019.

NOTE 5- RELATED PARTY TRANSACTIONS Convertible Note Payable – Related Party Preferred Stock Issued for Services   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.   On December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party.  The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $1,000 which was recorded on the grant date as stock-based compensation.

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 available net operating loss carry forwards of approximately $844,216 will expire in various years through 2032. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards.   The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's loss before income taxes.  The components of these differences are as follows at August 31, 2019 and August 31, 2018:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%"> Net tax loss carry-forwards</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">844,216</td> <td style="white-space: nowrap; width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">896,914</td> <td style="white-space: nowrap; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> Statutory rate    </td> <td> </td> <td> </td> <td style="text-align: right">21%</td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">21%</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> Expected tax recovery</td> <td> </td> <td> </td> <td style="text-align: right">177,285</td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">188,352</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> Change in valuation allowance</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(177,285)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(188,352)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> Income tax provision</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> Components of deferred tax asset:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> Non capital tax loss carry forwards </td> <td> </td> <td>$</td> <td style="text-align: right">177,285</td> <td style="white-space: nowrap"> </td> <td> </td> <td>$</td> <td style="text-align: right">188,352</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"> Less: valuation allowance   </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(177,285)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(188,352)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> Net deferred tax asset </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td></tr></table>

NOTE 7 – COMMITMENTS AND CONTINGENCIES   Operating Leases   Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015.  The lease is for a period of 72 months with an option to extend the lease for an additional 72 months.   The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land.  This new facility is approximately double the size of the prior facility.  Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter.  The Company is responsible for the property taxes and insurance on the building.  As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrued expenses.

NOTE 8 – SUBSEQUENT EVENTS   Management has evaluated subsequent events according to the requirements of ASC 855, and there are currently no subsequent events to report.

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' Equity 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-K.  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 will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided when it is required.

Cash and Equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at August 31, 2019, or August 31, 2018.

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.  As of August 31, 2019, and 2018, the allowance for doubtful accounts was $14,310 and $0, respectively. Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts in the amount of $14,310 as of August 31, 2019.

Accounts Receivable and Revenue Concentrations   The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 650 customers. Three customers represented 12%, 10%, and 9% of total receivables as of August 31, 2018 and three customers represented 10%, 8%, and 6% of total receivables as of August 31, 2019.

Property and Equipment    Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and is depreciated using the straight-line method over the estimated useful lives of the related assets (generally fifteen 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 depreciation expense of $17,737 and $16,823 during the fiscal years ended August 31, 2019 or August 31, 2018.   Net property and equipment were as follows at August 31, 2019 and August 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">367,958</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">364,211</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Vehicles</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Leasehold improvements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Furniture</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total fixed assets, gross</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">459,784</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">456,037</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(302,048</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(284,311</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total fixed assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">157,736</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">171,726</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

Lease Commitments   Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015.  The lease is for a period of 72 months with an option to extend the lease for an additional 72 months.   The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land.  This new facility is approximately double the size of the prior facility.  Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter.  The Company is responsible for the property taxes and insurance on the building.  As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrual expenses.   The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 50%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 50%; text-align: left; vertical-align: middle">2020</td><td style="width: 1%; text-align: left"> </td><td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">168,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">Total</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">350,000</td><td style="text-align: left"> </td></tr> </table>   Our principal executive offices are located in 1000 square feet in the building at 1818 East Rosslynn Ave. Fullerton, California 92834

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 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 August 31, 2019 on a recurring basis: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">140,232</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">140,232</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td></tr> </table> The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">124,416</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; text-align: right"> </td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">124.416</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">$</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </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 August 31, 2019 and 2018 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition   The Trade Leasing Division receives orders from customers to build or repair truck bodies. The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If the customer accepts the product Trade Leasing Inc. issues an invoice to the customer for the job. The invoice is entered into the accounting system and is recognized as revenue at that time.   The Trade Leasing Division uses 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 the raw materials cost and the cost of labor.    As described above, in accordance with the requirements of ASC 606, the Company recognizes revenue from the services to its customers for building or repairing truck bodies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied.

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. The company 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. <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid">For the Years Ended August 31,</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="font-size: 12pt"> </td> <td colspan="3" style="font-size: 12pt; text-align: justify"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share Numerator:</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share Numerator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Convertible Debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,501,640,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Adjusted weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,354,313,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr></table>

Recent Accounting Pronouncements   In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842): Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required to support the adoption of this new standard. The Company will adopt the ASU and related amendments on September 1, 2019 and expects to elect certain practical expedients permitted under the transition guidance. The Company will elect the optional transition method that allows for a cumulative-effect adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will continue to be classified as operating. During the first quarter of fiscal 2020, the Company will complete its implementation of its processes and policies to support the new lease accounting and reporting requirements. Based on the Company’s operating lease as of September 1, 2019, the Company preliminarily estimates the impact of the adoption of ASU 2016-02 to increase both its total assets and total liabilities in the range of $850,000 to $1,050,000. The adoption of this ASU is not expected to have a significant impact on our Consolidated Statements of Operations or Cash Flows. The Company continues to finalize the implementation of the new processes and the assessment of the impact of this adoption on its consolidated financial statements; therefore, the preliminary estimated impacts disclosed can change, and the final impact will be known once the adoption is completed during the first quarter of fiscal 2020.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The implementation of this standard did not have a material effect on the Company’s results of operations.   In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed 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. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.   In August 2016, the Financial Accounting Standards Board (the “FASB”) issued ASU 2016-15, Statement of Cash Flows (Topic 230). The update addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material effect on our financial statements.   In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s financial statements.   Effective June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting ASC 606.   There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

Net property and equipment were as follows at August 31, 2019 and August 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">367,958</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">364,211</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Vehicles</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Leasehold improvements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,826</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Furniture</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total fixed assets, gross</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">459,784</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">456,037</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(302,048</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(284,311</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total fixed assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">157,736</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">171,726</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 50%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 50%; text-align: left; vertical-align: middle">2020</td><td style="width: 1%; text-align: left"> </td><td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">168,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left; vertical-align: middle">Total</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">350,000</td><td style="text-align: left"> </td></tr></table>

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2019 on a recurring basis: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">140,232</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">140,232</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td></tr> </table> The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td><td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center">Realized</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; border-bottom: Black 1pt solid">Description</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 1</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 2</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Level 3</td><td style="font-size: 11pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid">Loss</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font-size: 11pt; text-align: left; padding-bottom: 1pt">Convertible notes payable, net</td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">124,416</td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; text-align: right"> </td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td><td style="width: 3%; font-size: 11pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font-size: 11pt; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 11pt; padding-bottom: 2.5pt">Totals</td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">124.416</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">$</td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid">For the Years Ended August 31,</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: justify"> </td><td style="font-size: 12pt"> </td> <td colspan="3" style="font-size: 12pt; text-align: justify"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share Numerator:</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left"> </td><td style="width: 14%; border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Basic earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share Numerator:</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(354,767</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Net income (loss) available to common shareholders Denominator:</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,852,873,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Convertible Debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,501,640,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Adjusted weighted average common shares outstanding</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,354,313,544</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,775,443,901</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-bottom: 1pt"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Diluted earnings (loss) per common share</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">0.00</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.00</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr></table>

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 August 31, 2019 and August 31, 2018:   <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"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%"> Net tax loss carry-forwards</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">844,216</td> <td style="white-space: nowrap; width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">896,914</td> <td style="white-space: nowrap; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> Statutory rate    </td> <td> </td> <td> </td> <td style="text-align: right">21%</td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">21%</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> Expected tax recovery</td> <td> </td> <td> </td> <td style="text-align: right">177,285</td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">188,352</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> Change in valuation allowance</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(177,285)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(188,352)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> Income tax provision</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> Components of deferred tax asset:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> Non capital tax loss carry forwards </td> <td> </td> <td>$</td> <td style="text-align: right">177,285</td> <td style="white-space: nowrap"> </td> <td> </td> <td>$</td> <td style="text-align: right">188,352</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"> Less: valuation allowance   </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(177,285)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(188,352)</td> <td style="white-space: nowrap; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> Net deferred tax asset </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap; padding-bottom: 3pt"> </td></tr></table>

2319879587

8852873544

100000

150000

8852873544

150000

277263

6427626

-6150363

6427625957

1000

950

50000

105368

-100626

-4742

105368000

876

-354767

876

8852873544

6775443901

0 40000

EX-101.SCH 7 svte-20190831.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - ORGANIZATION link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - CAPITAL STOCK link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - DEBT TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - ORGANIZATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - CAPITAL STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - DEBT TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - INCOME TAXES (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - INCOME TAXES (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - INCOME TAXES (Details Narratives) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 svte-20190831_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 svte-20190831_def.xml XBRL DEFINITION FILE EX-101.LAB 10 svte-20190831_lab.xml XBRL LABEL FILE Property, Plant and Equipment, Type [Axis] Equipment Vehicles Leasehold improvements Furniture Measurement Frequency [Axis] Fair Value, Measurements, Recurring [Member] Fair Value, Hierarchy [Axis] Level 1 [Member] Level 2 [Member] Level 3 [Member] Concentration Risk Benchmark [Axis] Accounts Receivable One [Member] Accounts Receivable Two [Member] Accounts Receivable Three [Member] Related Party [Axis] R.L. Cashman Crown Bridge Partners LLC Crossover Capital LLC LG Capital Funding LLC Tangiers Investment Group LLC Tangiers Investment Group LLC Two JMJ Financial Debt Security Category [Axis] Principal Interest Tangiers Capital Group Debt Instrument [Axis] Convertible note One Convertible note Two Convertible note Three Convertible note Four Iconic Holdings LLC IOU Financial Statement, Equity Components [Axis] Common Stock Preferred Stock Additional Paid In Capital Stock Payable Accumulated Deficit Equity Components [Axis] Additional Paid-In Capital Document and Entity Information Entity Registrant Name Document Type Document Period End Date Amendment Flag Entity Central Index Key Current Fiscal Year End Date Entity Common Stock, Shares Outstanding Entity Public Float Entity Filer Category Entity Emerging Growth Company Entity Small Business Entity Shell Company Entity Current Reporting Status Entity Voluntary Filers Entity Well-known Seasoned Issuer Entity Interactive Data Current Entity Incorporation, State or Country Code Entity File Number Document Fiscal Year Focus Document Fiscal Period Focus Statement of Financial Position [Abstract] ASSETS Cash Accounts receivable, net Total current assets Property and equipment, net Prepaid expenses - non-current TOTAL ASSETS LIABILITIES & SHAREHOLDERS' (EQUITY) Accounts payable Loan - employee Convertible note payable, net Convertible notes payable, net - currently in default Promissory note payable, net Accrued expenses Accrued interest TOTAL LIABILITIES Common stock, $0.001 par value, 20,000,000,000 authorized, 8,852,873,544 and 8,852,873,544 issued and outstanding as of August 31, 2019 and 2018, respectively Preferred stock Additional paid in capital Accumulated deficit TOTAL SHAREHOLDERS' EQUITY TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY Common Stock, par or stated value Common Stock, shares authorized Common Stock, shares issued Common Stock, shares outstanding Income Statement [Abstract] REVENUES COST OF SALES GROSS MARGIN OPERATING EXPENSES General & administrative Depreciation expense TOTAL OPERATING EXPENSES OPERATING LOSS OTHER EXPENSE Interest Expense TOTAL OTHER EXPENSE NET INCOME (LOSS) Net earnings (loss) per common share - basic Net earnings (loss) per common share - diluted Weighted average number of common shares outstanding - basic Weighted average number of common shares outstanding - diluted Statement [Table] Statement [Line Items] Beginning Balance Beginning Balance (in shares) Shares Issued for Note Conversion Shares Issued for Note Conversion (in shares) Beneficial Conversion Feature Stock Based Compensation Stock Based Compensation (in shares) Stock issued for Stock Payable Stock issued for Stock Payable (in shares) Net Income (loss) Ending Balance Ending Balance (in shares) Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net Income (Loss) Adjustments to reconcile net loss with cash provided by (used in) operations: Stock based compensation Amortization of debt discount Change In Operating Assets and Liabilities Accounts receivable Prepaid expenses Accrued expenses Accounts payable Net Cash Provided by (Used in) Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Cash paid for the purchase of fixed assets Net Cash Used In Operating Activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from promissory notes - related party Proceeds from convertible note - related party Repayments of convertible note - related party Proceeds from promissory note, net of issuance costs Proceeds from convertible note, net of issuance costs Repayments of convertible note Repayments of promissory note Net Cash Provided By (Used In) Financing Activities Net Increase (Decrease) In Cash and Cash Equivalents Cash at Beginning of Period Cash at End of Period Supplemental Disclosures Interest Paid Taxes Paid Non-cash transactions: Discount due to beneficial conversion feature Convertible debt and accrued interest converted into common shares Shares issued for stock payable Health Care Organizations [Abstract] ORGANIZATION Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Capital Stock CAPITAL STOCK Debt Disclosure [Abstract] DEBT TRANSACTIONS Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Income Tax Disclosure [Abstract] INCOME TAXES Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Subsequent Events [Abstract] SUBSEQUENT EVENTS Basis of Presentation Principles of Consolidation Use of Estimates Going Concern Cash and Equivalents Concentration of Credit Risk Accounts Receivable Accounts Receivable and Revenue Concentrations Property and Equipment: Lease Commitments Beneficial Conversion Features Fair Value of Financial Instruments Income Taxes Revenue Recognition Share Based Expenses Stock Based Compensation Net Loss Per Share Recent Accounting Pronouncements Schedule of Net property and equipment Schedule of Future Minimum Rental Payments for Operating Leases Schedule of fair value of assets and liabilities measured on recurring basis Schedule of earnings per share Schedule of Income Tax Provions and Components Number of shares of common stock acquired in Trade Leasing Inc. EX-101.PRE 11 svte-20190831_pre.xml XBRL PRESENTATION FILE XML 12 R18.htm IDEA: XBRL DOCUMENT

ORGANIZATION (Details Narrative)	Jun. 05, 2014 shares
Health Care Organizations [Abstract]
Number of shares of common stock acquired in Trade Leasing Inc.	4,000,000

XML 13 R14.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

12 Months Ended

Aug. 31, 2019

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 8 – SUBSEQUENT EVENTS

Management has evaluated subsequent events according to the requirements of ASC 855, and there are currently no subsequent events to report.

XML 14 R10.htm IDEA: XBRL DOCUMENT

DEBT TRANSACTIONS

12 Months Ended

Aug. 31, 2019

Debt Disclosure [Abstract]

DEBT TRANSACTIONS

NOTE 4 – DEBT TRANSACTIONS

Convertible Notes Payable – Related Party

R.L. Cashman

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.

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

IOU Financial

XML 15 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Aug. 31, 2019	Aug. 31, 2018
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	8,852,873,544	8,852,873,544
Common Stock, shares outstanding	8,852,873,544	8,852,873,544

XML 16 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION

12 Months Ended

Aug. 31, 2019

Health Care Organizations [Abstract]

ORGANIZATION

NOTE 1 - ORGANIZATION

Organization

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

EXCEL 17 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 18 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended

Dec. 04, 2017

Jul. 25, 2017

Stock-based compensation $ 54,000

R.L. Cashman

Stock-based compensation $ 1,000

Stock granted 50,000

X

- Definition
Amount of noncash expense for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Net number of share options (or share units) granted during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_RLCashmanMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

Basic earnings (loss) per common share Numerator:

Net income (loss) available to common shareholders Denominator: $ 876 $ (354,767)

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Basic earnings (loss) per common share $ 0.00 $ (0.00)

Diluted earnings (loss) per common share Numerator:

Net income (loss) available to common shareholder Denominator: $ 876 $ (354,767)

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Convertible Debt 4,501,640,000 0

Adjusted weighted average common shares outstanding 13,354,313,544 6,775,443,901

Diluted earnings (loss) per common share $ 0.00 $ (0.00)

X

- References
No definition available.
+ Details

Name: svte_ConvertibleDebts

Namespace Prefix: svte_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256
+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263
+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareDilutedAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256
+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 20 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 21 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($)

Aug. 31, 2019

Aug. 31, 2018

ASSETS

Cash $ 52,636 $ 48,855

Accounts receivable, net 344,266 330,631

Total current assets 396,902 379,486

Property and equipment, net 157,736 171,726

Prepaid expenses - non-current 14,000 14,000

TOTAL ASSETS 568,638 565,212

LIABILITIES & SHAREHOLDERS' (EQUITY)

Accounts payable 82,564 101,030

Loan - employee 1,300 0

Convertible note payable, net 0 16,584

Convertible notes payable, net - currently in default 140,232 107,832

Promissory note payable, net 10,120 67,092

Accrued expenses 63,521 66,575

Accrued interest 84,866 20,940

TOTAL LIABILITIES 382,603 380,053

Common stock, $0.001 par value, 20,000,000,000 authorized, 8,852,873,544 and 8,852,873,544 issued and outstanding as of August 31, 2019 and 2018, respectively 8,852,874 8,852,874

Preferred stock 150 150

Additional paid in capital (5,611,302) (5,611,302)

Accumulated deficit (3,055,687) (3,056,563)

TOTAL SHAREHOLDERS' EQUITY 186,035 185,159

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 568,638 $ 565,212

X

- References
No definition available.
+ Details

Name: svte_ConvertibleNotesPayableNetCurrentlyInDefault

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(5))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840
+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of accrued but unpaid interest on deposit liabilities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_DepositLiabilitiesAccruedInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LoansPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765
+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of long-term debt classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_OtherLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PrepaidExpenseNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

CASH FLOWS FROM OPERATING ACTIVITIES

Net Income (Loss) $ 876 $ (354,767)

Adjustments to reconcile net loss with cash provided by (used in) operations:

Stock based compensation 0 1,000

Depreciation expense 17,737 16,823

Amortization of debt discount 51,822 283,281

Change In Operating Assets and Liabilities

Accounts receivable (13,635) 7,938

Prepaid expenses 0 0

Accrued expenses 60,872 28,455

Accounts payable (18,466) (13,968)

Net Cash Provided by (Used in) Operating Activities 99,206 (31,238)

CASH FLOWS FROM INVESTING ACTIVITIES

Cash paid for the purchase of fixed assets (3,747) (34,722)

Net Cash Used In Operating Activities (3,747) (34,722)

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from promissory notes - related party 0 0

Proceeds from convertible note - related party 0 7,500

Repayments of convertible note - related party 0 (20,000)

Proceeds from promissory note, net of issuance costs 72,146 181,405

Proceeds from convertible note, net of issuance costs 0 42,290

Repayments of convertible note 0 0

Repayments of promissory note (163,824) (177,190)

Net Cash Provided By (Used In) Financing Activities (91,678) 34,005

Net Increase (Decrease) In Cash and Cash Equivalents 3,781 (31,955)

Cash at Beginning of Period 48,855 80,810

Cash at End of Period 52,636 48,855

Supplemental Disclosures

Interest Paid 4,680 0

Taxes Paid 0 0

Non-cash transactions:

Discount due to beneficial conversion feature 0 40,000

Convertible debt and accrued interest converted into common shares 0 277,263

Shares issued for stock payable $ 0 $ 4,742

X

- References
No definition available.
+ Details

Name: svte_ConvertibleDebtAndAccruedInterestConvertedIntoCommonShares

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_DiscountDueToBeneficialConversionFeature

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Proceeds from convertible notes payable related party.
+ References
No definition available.
+ Details

Name: svte_ProceedsFromConvertibleNotesPayableRelatedParty

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_ProceedsFromPromissoryNoteNetOfIssuanceCosts

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_ProceedsFromPromissoryNotesRelatedParty

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_RepaymentsOfConvertibleNoteRelatedParty

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_SharesIssuedForStockPayable

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840
+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_InterestPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow for acquisition of furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585
+ Details

Name: us-gaap_PaymentsToAcquireFurnitureAndFixtures

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 23 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INCOME TAXES (Details) - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

Income Tax Disclosure [Abstract]

Net tax loss carry-forwards $ 844,216 $ 896,914

Statutory rate 21.00% 21.00%

Expected tax recovery $ 177,285 $ 188,352

Change in valuation allowance (177,285) (188,352)

Income tax provision $ 0 $ 0

X

- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324
+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318
+ Details

Name: us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInIncomeTaxes

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319
+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 24 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended

Aug. 31, 2019

USD ($)

Aug. 31, 2018

USD ($)

Allowance for Accounts receivable $ 14,310 $ 0

Lease of California office premises per month 10,000

Cash insured by the Federal Deposit Insurance Corporation ("FDIC") 250,000

Cash equivalents 0 0

Depreciation Expense 17,737 $ 16,823

Deferred rent related to operating lease $ 8,259

Accounts Receivable One [Member]

Total Receivable 0.10 0.12

Accounts Receivable Two [Member]

Total Receivable .08 0.10

Accounts Receivable Three [Member]

Total Receivable .06 0.09

X

- Definition
Deferred rent related to operating lease.
+ References
No definition available.
+ Details

Name: svte_DeferredRentRelatedToOperatingLease

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.
+ References
No definition available.
+ Details

Name: svte_LeaseOfCaliforniaOfficePremisesPerMonth

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total Receivable
+ References
No definition available.
+ Details

Name: svte_TotalReceivable

Namespace Prefix: svte_

Data Type: xbrli:pureItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of allowance for credit loss on accounts receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446
+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.
+ References
No definition available.
+ Details

Name: us-gaap_CashFDICInsuredAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=svte_AccountsReceivableOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=svte_AccountsReceivableTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=svte_AccountsReceivableThreeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
12 Months Ended

Aug. 31, 2019

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").

The consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Equity 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-K. 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
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
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
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 will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt. We cannot be certain that capital will be provided when it is required.

Cash and Equivalents
Cash and Equivalents

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 August 31, 2019, or August 31, 2018.

Concentration of Credit Risk
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
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. As of August 31, 2019, and 2018, the allowance for doubtful accounts was $14,310 and $0, respectively. Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts in the amount of $14,310 as of August 31, 2019.

Accounts Receivable and Revenue Concentrations
Accounts Receivable and Revenue Concentrations

The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 650 customers. Three customers represented 12%, 10%, and 9% of total receivables as of August 31, 2018 and three customers represented 10%, 8%, and 6% of total receivables as of August 31, 2019.

Property and Equipment:
Property and Equipment



Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and is depreciated using the straight-line method over the estimated useful lives of the related assets (generally fifteen 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 depreciation expense of $17,737 and $16,823 during the fiscal years ended August 31, 2019 or August 31, 2018.

Net property and equipment were as follows at August 31, 2019 and August 31, 2018:

2019 2018

Equipment $ 367,958 $ 364,211

Vehicles 15,000 15,000

Leasehold improvements 52,826 52,826

Furniture 24,000 24,000

Total fixed assets, gross 459,784 456,037

Less: accumulated depreciation (302,048 ) (284,311 )

Total fixed assets, net $ 157,736 $ 171,726

Lease Commitments
Lease Commitments

Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015. The lease is for a period of 72 months with an option to extend the lease for an additional 72 months. The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land. This new facility is approximately double the size of the prior facility. Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter. The Company is responsible for the property taxes and insurance on the building. As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrual expenses.

The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019

2020 $ 168,000

2021 168,000

2021 14,000

Total $ 350,000

Our principal executive offices are located in 1000 square feet in the building at 1818 East Rosslynn Ave. Fullerton, California 92834

Beneficial Conversion Features
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
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 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 August 31, 2019 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net $ 140,232 — — —

Totals $ 140,232 $ — $ — $ —

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net 124,416 — —

Totals $ 124.416 $ $ — $ —

Income Taxes
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 August 31, 2019 and 2018 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition
Revenue Recognition

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

The Trade Leasing Division uses 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 the raw materials cost and the cost of labor.

As described above, in accordance with the requirements of ASC 606, the Company recognizes revenue from the services to its customers for building or repairing truck bodies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied.

Share Based Expenses
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
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. The company 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
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.

For the Years Ended
August 31,

2019 2018

Basic earnings (loss) per common share Numerator: 0.00 0.00

Net income (loss) available to common shareholders Denominator: 876 (354,767 )

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Basic earnings (loss) per common share 0.00 (0.00 )

Diluted earnings (loss) per common share Numerator: 876 (354,767 )

Net income (loss) available to common shareholders Denominator:

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Convertible Debt 4,501,640,000 —

Adjusted weighted average common shares outstanding 13,354,313,544 6,775,443,901

Diluted earnings (loss) per common share 0.00 (0.00 )

Recent Accounting Pronouncements
Recent Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842): Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required to support the adoption of this new standard. The Company will adopt the ASU and related amendments on September 1, 2019 and expects to elect certain practical expedients permitted under the transition guidance. The Company will elect the optional transition method that allows for a cumulative-effect adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will continue to be classified as operating. During the first quarter of fiscal 2020, the Company will complete its implementation of its processes and policies to support the new lease accounting and reporting requirements. Based on the Company’s operating lease as of September 1, 2019, the Company preliminarily estimates the impact of the adoption of ASU 2016-02 to increase both its total assets and total liabilities in the range of $850,000 to $1,050,000. The adoption of this ASU is not expected to have a significant impact on our Consolidated Statements of Operations or Cash Flows. The Company continues to finalize the implementation of the new processes and the assessment of the impact of this adoption on its consolidated financial statements; therefore, the preliminary estimated impacts disclosed can change, and the final impact will be known once the adoption is completed during the first quarter of fiscal 2020.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The implementation of this standard did not have a material effect on the Company’s results of operations.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed 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. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.

In August 2016, the Financial Accounting Standards Board (the “FASB”) issued ASU 2016-15, Statement of Cash Flows (Topic 230).* The update addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material effect on our financial statements.

In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s financial statements.

Effective June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting ASC 606.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

X

- Definition
Policy text block that refers to the costs of issuance of equity instruments
+ References
No definition available.
+ Details

Name: svte_ShareBasedExpenses

Namespace Prefix: svte_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479
+ Details

Name: us-gaap_ConcentrationRiskDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.3A-02)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.3A-03)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684
+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257
+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining the fair value of financial instruments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 60
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13279-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining when transfers between levels are recognized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bb)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2C
-URI http://asc.fasb.org/extlink&oid=117815213&loc=SL7498348-110258
+ Details

Name: us-gaap_FairValueTransferPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 740
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 05
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327
+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for leasing arrangement entered into by lessee.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980
+ Details

Name: us-gaap_LesseeLeasesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823
+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for receivable. Includes, but is not limited to, accounts receivable and financing receivable.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10178-111534

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10149-111534

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534
+ Details

Name: us-gaap_ReceivablesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue recognition related to alternative revenue programs. The major alternative revenue programs can generally be segregated into two categories, programs that adjust billings for the effects of weather abnormalities or broad external factors or to compensate the utility for demand-side management initiatives (for example, no-growth plans and similar conservation efforts); and programs that provide for additional billings (incentive awards) if the utility achieves certain objectives, such as reducing costs, reaching specified milestones, or demonstratively improving customer service.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 605
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68066577&loc=d3e50159-110409

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 605
-Section 25
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=68066577&loc=d3e50174-110409

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 605
-Section 25
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68066577&loc=d3e50187-110409

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 605
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68066577&loc=d3e50180-110409
+ Details

Name: us-gaap_RevenueRecognitionForAlternativeRevenueProgramsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790
+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794
+ Details

Name: us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 40
-URI http://asc.fasb.org/subtopic&trid=51888271
+ Details

Name: us-gaap_SubstantialDoubtAboutGoingConcernTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592
+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 26 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

RELATED PARTY TRANSACTIONS
12 Months Ended

Aug. 31, 2019

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS
NOTE 5- RELATED PARTY TRANSACTIONS

Convertible Note Payable – Related Party

Preferred Stock Issued for Services

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.

On December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party. The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $1,000 which was recorded on the grant date as stock-based compensation.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-URI http://asc.fasb.org/topic&trid=2122745
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)

Aug. 31, 2019

Aug. 31, 2018

Total fixed assets, gross $ 459,784 $ 456,037

Less: accumulated depreciation (302,048) (284,311)

Total fixed assets, net 157,736 171,726

Equipment

Total fixed assets, gross 367,958 364,211

Vehicles

Total fixed assets, gross 15,000 15,000

Leasehold improvements

Total fixed assets, gross 52,826 52,826

Furniture

Total fixed assets, gross $ 24,000 $ 24,000

X

- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 29 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended

Aug. 31, 2019

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").

The consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Equity 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-K. 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 will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The Company is funding its initial operations by issuing common shares and debt. We cannot be certain that capital will be provided when it is required.

Cash and Equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. There were no cash equivalents at August 31, 2019, or August 31, 2018.



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. As of August 31, 2019, and 2018, the allowance for doubtful accounts was $14,310 and $0, respectively. Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts in the amount of $14,310 as of August 31, 2019.

Accounts Receivable and Revenue Concentrations

The Company's wholly owned subsidiary, Trade Leasing, Inc., has more than 650 customers. Three customers represented 12%, 10%, and 9% of total receivables as of August 31, 2018 and three customers represented 10%, 8%, and 6% of total receivables as of August 31, 2019.

Property and Equipment



Equipment, vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and is depreciated using the straight-line method over the estimated useful lives of the related assets (generally fifteen 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 depreciation expense of $17,737 and $16,823 during the fiscal years ended August 31, 2019 or August 31, 2018.

Net property and equipment were as follows at August 31, 2019 and August 31, 2018:

2019 2018

Equipment $ 367,958 $ 364,211

Vehicles 15,000 15,000

Leasehold improvements 52,826 52,826

Furniture 24,000 24,000

Total fixed assets, gross 459,784 456,037

Less: accumulated depreciation (302,048 ) (284,311 )

Total fixed assets, net $ 157,736 $ 171,726

Lease Commitments

Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015. The lease is for a period of 72 months with an option to extend the lease for an additional 72 months. The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land. This new facility is approximately double the size of the prior facility. Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter. The Company is responsible for the property taxes and insurance on the building. As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrual expenses.

The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019

2020 $ 168,000

2021 168,000

2021 14,000

Total $ 350,000

Our principal executive offices are located in 1000 square feet in the building at 1818 East Rosslynn Ave. Fullerton, California 92834

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 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 August 31, 2019 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net $ 140,232 — — —

Totals $ 140,232 $ — $ — $ —

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net 124,416 — —

Totals $ 124.416 $ $ — $ —

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 August 31, 2019 and 2018 where it cannot conclude that it is more likely than not that those assets will be realized.

Revenue Recognition

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

The Trade Leasing Division uses 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 the raw materials cost and the cost of labor.

As described above, in accordance with the requirements of ASC 606, the Company recognizes revenue from the services to its customers for building or repairing truck bodies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied.

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. The company 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.

For the Years Ended
August 31,

2019 2018

Basic earnings (loss) per common share Numerator: 0.00 0.00

Net income (loss) available to common shareholders Denominator: 876 (354,767 )

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Basic earnings (loss) per common share 0.00 (0.00 )

Diluted earnings (loss) per common share Numerator: 876 (354,767 )

Net income (loss) available to common shareholders Denominator:

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Convertible Debt 4,501,640,000 —

Adjusted weighted average common shares outstanding 13,354,313,544 6,775,443,901

Diluted earnings (loss) per common share 0.00 (0.00 )

Recent Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842): Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required to support the adoption of this new standard. The Company will adopt the ASU and related amendments on September 1, 2019 and expects to elect certain practical expedients permitted under the transition guidance. The Company will elect the optional transition method that allows for a cumulative-effect adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will continue to be classified as operating. During the first quarter of fiscal 2020, the Company will complete its implementation of its processes and policies to support the new lease accounting and reporting requirements. Based on the Company’s operating lease as of September 1, 2019, the Company preliminarily estimates the impact of the adoption of ASU 2016-02 to increase both its total assets and total liabilities in the range of $850,000 to $1,050,000. The adoption of this ASU is not expected to have a significant impact on our Consolidated Statements of Operations or Cash Flows. The Company continues to finalize the implementation of the new processes and the assessment of the impact of this adoption on its consolidated financial statements; therefore, the preliminary estimated impacts disclosed can change, and the final impact will be known once the adoption is completed during the first quarter of fiscal 2020.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The implementation of this standard did not have a material effect on the Company’s results of operations.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed 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. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.

In August 2016, the Financial Accounting Standards Board (the “FASB”) issued ASU 2016-15, Statement of Cash Flows (Topic 230). The update addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material effect on our financial statements.

In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s financial statements.

Effective June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting ASC 606.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for all significant accounting policies of the reporting entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369
+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 30 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

Income Statement [Abstract]

REVENUES $ 3,913,174 $ 3,329,876

COST OF SALES 3,148,389 2,723,653

GROSS MARGIN 764,785 606,223

OPERATING EXPENSES

General & administrative 625,938 612,245

Depreciation expense 17,737 16,823

TOTAL OPERATING EXPENSES 643,675 629,068

OPERATING LOSS 121,110 (22,845)

OTHER EXPENSE

Interest Expense (120,234) (331,922)

TOTAL OTHER EXPENSE (120,234) (331,922)

NET INCOME (LOSS) $ 876 $ (354,767)

Net earnings (loss) per common share - basic $ 0.00 $ (0.00)

Net earnings (loss) per common share - diluted $ 0.00 $ (0.00)

Weighted average number of common shares outstanding - basic 8,852,873,544 6,775,443,901

Weighted average number of common shares outstanding - diluted 13,354,313,544 6,775,443,901

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256
+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263
+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (210.5-03(11))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260
+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of expense classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4,6)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.7)
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263
+ Details

Name: us-gaap_OtherExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256
+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 31 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INCOME TAXES (Details Narratives) - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

Income Tax Disclosure [Abstract]

Net operating loss carry forwards $ (844,216) $ (896,914)

Expiration date Dec. 31, 2038

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319
+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319
+ Details

Name: us-gaap_OperatingLossCarryforwardsExpirationDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

XML 32 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

DEBT TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 7 Months Ended 12 Months Ended

Jan. 12, 2018

Dec. 14, 2017

Dec. 13, 2017

Dec. 06, 2017

Nov. 14, 2017

Nov. 10, 2017

Nov. 08, 2017

Nov. 04, 2017

Nov. 02, 2017

Oct. 06, 2017

Oct. 05, 2017

Sep. 12, 2017

Sep. 11, 2017

Sep. 02, 2017

Jul. 10, 2017

Jun. 12, 2017

Jan. 03, 2017

Jun. 13, 2016

Jan. 22, 2019

Mar. 30, 2018

Mar. 19, 2018

Mar. 16, 2018

Feb. 27, 2018

Jan. 29, 2018

Nov. 29, 2017

Nov. 15, 2017

Sep. 19, 2017

Jul. 24, 2017

Apr. 28, 2017

Apr. 17, 2017

Feb. 14, 2017

Dec. 21, 2016

Jul. 18, 2016

Aug. 31, 2019

Aug. 31, 2019

Aug. 30, 2019

Aug. 31, 2018

Aug. 31, 2017

Aug. 30, 2017

Aug. 31, 2016

Amortization of debt $ 51,822 $ 283,281

R.L. Cashman

Shares Issued for Note Conversion $ 12,500

Interest rate 10.00%

Maturity date Apr. 17, 2018

Debt discount due to conversion feature $ 12,500

Amortization of debt 7,842 4,658

Conversion price $ 0.0005

JMJ Financial

Shares Issued for Note Conversion $ 19,317 $ 4,700 $ 6,505 $ 13,270 $ 55,000

Interest rate 12.00%

Maturity date Apr. 28, 2018

Debt discount due to conversion feature $ 37,080

Amortization of debt $ 0 36,164

Debt discount 0 0

Conversion price $ 0.00005

Accrued interest $ 7,222 7,222 7,222

JMJ Financial | Principal

Shares Issued for Note Conversion 31,570

JMJ Financial | Interest

Shares Issued for Note Conversion 12,222

LG Capital Funding LLC

Shares Issued for Note Conversion $ 6,681 $ 6,048 $ 28,000

Interest rate 8.00%

Maturity date Sep. 03, 2017

Debt discount due to conversion feature 26,000

Amortization of debt 9,589 18,411

Debt discount 0 9,589

Conversion price $ 0.00005

Accrued interest 0 84

Debt discount on issuance costs 2,000

LG Capital Funding LLC | Principal

Shares Issued for Note Conversion 15,930

LG Capital Funding LLC | Interest

Shares Issued for Note Conversion 706

Tangiers Capital Group | Convertible note One

Shares Issued for Note Conversion $ 38,500

Interest rate 10.00%

Maturity date Jun. 13, 2017

Debt discount due to conversion feature 35,000

Amortization of debt 0 30,167

Debt discount 0 0

Conversion price $ 0.00005

Accrued interest 7,272 10,890

Debt discount on issuance costs 3,500

Tangiers Capital Group | Convertible note Two

Shares Issued for Note Conversion $ 27,500

Interest rate 10.00%

Maturity date Jul. 18, 2017

Debt discount due to conversion feature 25,000

Amortization of debt 24,185 $ 3,315

Debt discount 0 0

Conversion price $ 0.00005

Accrued interest 0 8,401

Debt discount on issuance costs 2,500

Tangiers Capital Group | Convertible note Three

Shares Issued for Note Conversion $ 23,000

Interest rate 12.00%

Maturity date Nov. 10, 2018

Debt discount due to conversion feature 20,000

Amortization of debt 18,526 4,474

Debt discount 0 0 4,474

Conversion price $ 0.00005

Accrued interest 11,186 11,186 2,760

Tangiers Capital Group | Convertible note Four

Shares Issued for Note Conversion $ 23,000

Interest rate 12.00%

Maturity date Feb. 27, 2019

Debt discount due to conversion feature 20,000

Amortization of debt 11,342 11,658

Debt discount 0 0 11,342

Conversion price $ 0.00005

Accrued interest 19,237 19,237 2,760

Debt discount due to original issue discount 3,000

Tangiers Capital Group | Principal | Convertible note One

Shares Issued for Note Conversion 4,982 33,518

Tangiers Capital Group | Principal | Convertible note Two

Shares Issued for Note Conversion 27,500

Tangiers Capital Group | Interest | Convertible note One

Shares Issued for Note Conversion 3,743 4,220

Tangiers Capital Group | Interest | Convertible note Two

Shares Issued for Note Conversion 39,694

Iconic Holdings LLC

Shares Issued for Note Conversion $ 34,993

Interest rate 10.00%

Maturity date Jul. 10, 2018

Debt discount due to conversion feature 31,812

Amortization of debt 0 25,118

Debt discount 0 0 0

Conversion price $ 0.00005

Accrued interest 37,471 37,471 5,206

Debt discount on issuance costs 3,181

Crown Bridge Partners LLC

Shares Issued for Note Conversion $ 12,600 $ 12,596 $ 9,421 $ 7,858 $ 6,501 $ 5,446 $ 4,742 $ 15,829 $ 7,538

Crown Bridge Partners LLC | Convertible note One

Shares Issued for Note Conversion $ 42,500

Interest rate 6.00%

Maturity date Dec. 21, 2017

Debt discount due to conversion feature 36,000

Amortization of debt 13,041 29,459

Debt discount 0 13,041

Conversion price $ 0.00005

Accrued interest 0 0

Debt discount on issuance costs 6,500

Crown Bridge Partners LLC | Convertible note Two

Shares Issued for Note Conversion $ 63,750

Interest rate 6.00%

Maturity date Jun. 12, 2018

Debt discount due to conversion feature 52,600

Amortization of debt 0 49,682

Debt discount 0 0 0

Conversion price $ 0.00005

Accrued interest 1,817 1,817 363

Debt discount on issuance costs 11,150

Crown Bridge Partners LLC | Principal | Convertible note One

Shares Issued for Note Conversion 31,546 10,954

Crown Bridge Partners LLC | Principal | Convertible note Two

Shares Issued for Note Conversion 39,524

Crown Bridge Partners LLC | Interest | Convertible note One

Shares Issued for Note Conversion 5,217 13,502

Crown Bridge Partners LLC | Interest | Convertible note Two

Shares Issued for Note Conversion 1,500

Crossover Capital LLC

Shares Issued for Note Conversion $ 8,075 $ 6,925 $ 4,975 $ 12,325 $ 7,325 $ 7,735 $ 6,075

Crossover Capital LLC | Convertible note One

Shares Issued for Note Conversion $ 40,000

Interest rate 10.00%

Maturity date Feb. 14, 2018

Debt discount due to conversion feature 34,000

Amortization of debt 18,301 21,699

Debt discount 0 18,301

Conversion price $ 0.00005

Accrued interest 0 $ 0

Debt discount on issuance costs 6,000

Crossover Capital LLC | Convertible note Two

Shares Issued for Note Conversion $ 40,000

Interest rate 10.00%

Maturity date Jul. 24, 2018

Debt discount due to conversion feature 40,000

Amortization of debt $ 0 35,836

Debt discount 0 0 0

Conversion price $ 0.00005

Accrued interest 7,917 7,917 2,821

Crossover Capital LLC | Principal | Convertible note One

Shares Issued for Note Conversion 32,487

Crossover Capital LLC | Principal | Convertible note Two

Shares Issued for Note Conversion 17,106

Crossover Capital LLC | Interest | Convertible note One

Shares Issued for Note Conversion 1,298

Crossover Capital LLC | Interest | Convertible note Two

Shares Issued for Note Conversion 2,544

IOU Financial | Convertible note One

Shares Issued for Note Conversion $ 120,000

Interest rate 32.00%

Maturity date Mar. 30, 2019

Debt discount due to conversion feature 38,630

Amortization of debt 22,331 16,299

Debt discount 0 0 22,331

Loan outstanding 0 0 73,200

IOU Financial | Convertible note Two

Shares Issued for Note Conversion $ 75,000

Interest rate 32.00%

Maturity date Oct. 23, 2019

Debt discount due to conversion feature 16,954

Amortization of debt 13,675

Debt discount 3,279 3,279

Loan outstanding $ 16,999 16,999

Proceeds from loan 27,244

Working capital 47,776

IOU Financial | Principal | Convertible note One

Shares Issued for Note Conversion 89,424 $ 69,206

IOU Financial | Principal | Convertible note Two

Shares Issued for Note Conversion $ 74,400

X

- References
No definition available.
+ Details

Name: svte_DebtDiscountDueToOriginalIssueDiscount

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_LoanOutstanding

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 51
-URI http://asc.fasb.org/extlink&oid=117331294&loc=d3e34017-109320
+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_DebtInstrumentCarryingAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The price per share of the conversion feature embedded in the debt instrument.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031898-161870
+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The average effective interest rate during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateDuringPeriod

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_PaymentsOfDebtIssuanceCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Cash received from principal payments made on loans related to operating activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_ProceedsFromLoans

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_RLCashmanMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_JMJFinancialMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InformationByCategoryOfDebtSecurityAxis=svte_PrincipalMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InformationByCategoryOfDebtSecurityAxis=svte_InterestMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_LGCapitalFundingLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_TangiersCapitalGroupMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=svte_ConvertibleNoteOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=svte_ConvertibleNoteTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=svte_ConvertibleNoteThreeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=svte_ConvertibleNoteFourMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_IconicHoldingsLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_CrownBridgePartnersLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_CrossoverCapitalLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_IOUFinancialMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
12 Months Ended

Aug. 31, 2019

Aug. 31, 2018

Total Realized Loss $ 0 $ 0

Level 1 [Member] | Fair Value, Measurements, Recurring [Member]

Convertible notes payable, net 140,232 124,416

Total 140,232 124,416

Level 2 [Member] | Fair Value, Measurements, Recurring [Member]

Convertible notes payable, net 0 0

Total 0 0

Level 3 [Member] | Fair Value, Measurements, Recurring [Member]

Convertible notes payable, net 0 0

Total $ 0 $ 0

X

- Definition
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13433-108611
+ Details

Name: us-gaap_DebtInstrumentFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of gain (loss) recognized in income from asset and liability measured at fair value on recurring basis using unobservable input (level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

ZIP 34 0001079973-19-000639-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001079973-19-000639-xbrl.zip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�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htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

COMMITMENTS AND CONTINGENCIES (Details Narrative)
12 Months Ended

Aug. 31, 2019

USD ($)

Commitments and Contingencies Disclosure [Abstract]

Lease of California office premises per month $ 10,000

Deferred rent related to operating lease $ 8,259

X

- Definition
Deferred rent related to operating lease.
+ References
No definition available.
+ Details

Name: svte_DeferredRentRelatedToOperatingLease

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.
+ References
No definition available.
+ Details

Name: svte_LeaseOfCaliforniaOfficePremisesPerMonth

Namespace Prefix: svte_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INCOME TAXES (Tables)
12 Months Ended

Aug. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provions and Components
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 August 31, 2019 and August 31, 2018:

2019 2018

Net tax loss carry-forwards $ 844,216 $ 896,914

Statutory rate 21% 21%

Expected tax recovery 177,285 188,352

Change in valuation allowance (177,285) (188,352)

Income tax provision $ - $ -

Components of deferred tax asset:

Non capital tax loss carry forwards $ 177,285 $ 188,352

Less: valuation allowance (177,285) (188,352)

Net deferred tax asset $ - $ -

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319
+ Details

Name: us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

COMMITMENTS AND CONTINGENCIES
12 Months Ended

Aug. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES
NOTE 7 – COMMITMENTS AND CONTINGENCIES

Operating Leases

Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015. The lease is for a period of 72 months with an option to extend the lease for an additional 72 months. The new facility is a 25,000 square foot concrete industrial building located on approximately two acres of land. This new facility is approximately double the size of the prior facility. Rent for the new facility is $10,000 per month for the first six months; and then $14,000 per month thereafter. The Company is responsible for the property taxes and insurance on the building. As of August 31, 2019, the deferred rent related to this lease was $8,259 and is included in accrued expenses.

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for commitments and contingencies.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-URI http://asc.fasb.org/topic&trid=2127136

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-URI http://asc.fasb.org/topic&trid=2144648
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 188 243 1 false 32 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://serviceteam.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://serviceteam.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://serviceteam.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS Sheet http://serviceteam.com/role/ConsolidatedStatementOfOperations CONSOLIDATED STATEMENT OF OPERATIONS Statements 4 false false R5.htm 00000005 - Statement - CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY Sheet http://serviceteam.com/role/ConsolidatedStatementOfShareholdersEquity CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY Statements 5 false false R6.htm 00000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://serviceteam.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 00000007 - Disclosure - ORGANIZATION Sheet http://serviceteam.com/role/Organization ORGANIZATION Notes 7 false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 00000009 - Disclosure - CAPITAL STOCK Sheet http://serviceteam.com/role/CapitalStock CAPITAL STOCK Notes 9 false false R10.htm 00000010 - Disclosure - DEBT TRANSACTIONS Sheet http://serviceteam.com/role/DebtTransactions DEBT TRANSACTIONS Notes 10 false false R11.htm 00000011 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://serviceteam.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 11 false false R12.htm 00000012 - Disclosure - INCOME TAXES Sheet http://serviceteam.com/role/IncomeTaxes INCOME TAXES Notes 12 false false R13.htm 00000013 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://serviceteam.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 13 false false R14.htm 00000014 - Disclosure - SUBSEQUENT EVENTS Sheet http://serviceteam.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 14 false false R15.htm 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 15 false false R16.htm 00000016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://serviceteam.com/role/SummaryOfSignificantAccountingPolicies 16 false false R17.htm 00000017 - Disclosure - INCOME TAXES (Tables) Sheet http://serviceteam.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://serviceteam.com/role/IncomeTaxes 17 false false R18.htm 00000018 - Disclosure - ORGANIZATION (Details Narrative) Sheet http://serviceteam.com/role/OrganizationDetailsNarrative ORGANIZATION (Details Narrative) Details http://serviceteam.com/role/Organization 18 false false R19.htm 00000019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Details http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables 19 false false R20.htm 00000020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesDetails1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) Details http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables 20 false false R21.htm 00000021 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesDetails2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) Details http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables 21 false false R22.htm 00000022 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesDetails3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) Details http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables 22 false false R23.htm 00000023 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://serviceteam.com/role/SummaryOfSignificantAccountingPoliciesTables 23 false false R24.htm 00000024 - Disclosure - CAPITAL STOCK (Details Narrative) Sheet http://serviceteam.com/role/CapitalStockDetailsNarrative CAPITAL STOCK (Details Narrative) Details http://serviceteam.com/role/CapitalStock 24 false false R25.htm 00000025 - Disclosure - DEBT TRANSACTIONS (Details Narrative) Sheet http://serviceteam.com/role/DebtTransactionsDetailsNarrative DEBT TRANSACTIONS (Details Narrative) Details http://serviceteam.com/role/DebtTransactions 25 false false R26.htm 00000026 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://serviceteam.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://serviceteam.com/role/RelatedPartyTransactions 26 false false R27.htm 00000027 - Disclosure - INCOME TAXES (Details) Sheet http://serviceteam.com/role/IncomeTaxesDetails INCOME TAXES (Details) Details http://serviceteam.com/role/IncomeTaxesTables 27 false false R28.htm 00000028 - Disclosure - INCOME TAXES (Details 1) Sheet http://serviceteam.com/role/IncomeTaxesDetails2 INCOME TAXES (Details 1) Details http://serviceteam.com/role/IncomeTaxesTables 28 false false R29.htm 00000029 - Disclosure - INCOME TAXES (Details Narratives) Sheet http://serviceteam.com/role/IncomeTaxesDetailsNarratives INCOME TAXES (Details Narratives) Details http://serviceteam.com/role/IncomeTaxesTables 29 false false R30.htm 00000030 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) Sheet http://serviceteam.com/role/CommitmentsAndContingenciesDetailsNarrative COMMITMENTS AND CONTINGENCIES (Details Narrative) Details http://serviceteam.com/role/CommitmentsAndContingencies 30 false false All Reports Book All Reports svte-20190831.xml svte-20190831.xsd svte-20190831_cal.xml svte-20190831_def.xml svte-20190831_lab.xml svte-20190831_pre.xml http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true XML 39 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended

Aug. 31, 2019

Accounting Policies [Abstract]

Schedule of Net property and equipment
Net property and equipment were as follows at August 31, 2019 and August 31, 2018:

2019 2018

Equipment $ 367,958 $ 364,211

Vehicles 15,000 15,000

Leasehold improvements 52,826 52,826

Furniture 24,000 24,000

Total fixed assets, gross 459,784 456,037

Less: accumulated depreciation (302,048 ) (284,311 )

Total fixed assets, net $ 157,736 $ 171,726

Schedule of Future Minimum Rental Payments for Operating Leases
The table below discloses the Company’s future minimum lease payment obligations as of August 31,2019

2020 $ 168,000

2021 168,000

2021 14,000

Total $ 350,000

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 August 31, 2019 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net $ 140,232 — — —

Totals $ 140,232 $ — $ — $ —

The following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2018 on a recurring basis:

Total

Realized

Description Level 1 Level 2 Level 3 Loss

Convertible notes payable, net 124,416 — —

Totals $ 124.416 $ $ — $ —

Schedule of earnings per share

For the Years Ended
August 31,

2019 2018

Basic earnings (loss) per common share Numerator: 0.00 0.00

Net income (loss) available to common shareholders Denominator: 876 (354,767 )

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Basic earnings (loss) per common share 0.00 (0.00 )

Diluted earnings (loss) per common share Numerator: 876 (354,767 )

Net income (loss) available to common shareholders Denominator:

Weighted average common shares outstanding 8,852,873,544 6,775,443,901

Convertible Debt 4,501,640,000 —

Adjusted weighted average common shares outstanding 13,354,313,544 6,775,443,901

Diluted earnings (loss) per common share 0.00 (0.00 )

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717
+ Details

Name: us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INCOME TAXES
12 Months Ended

Aug. 31, 2019

Income Tax Disclosure [Abstract]

INCOME TAXES
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 available net operating loss carry forwards of approximately $844,216 will expire in various years through 2032. 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 August 31, 2019 and August 31, 2018:

2019 2018

Net tax loss carry-forwards $ 844,216 $ 896,914

Statutory rate 21% 21%

Expected tax recovery 177,285 188,352

Change in valuation allowance (177,285) (188,352)

Income tax provision $ - $ -

Components of deferred tax asset:

Non capital tax loss carry forwards $ 177,285 $ 188,352

Less: valuation allowance (177,285) (188,352)

Net deferred tax asset $ - $ -

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680
+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Document and Entity Information - USD ($)
12 Months Ended

Aug. 31, 2019

Dec. 12, 2019

Feb. 28, 2018

Document and Entity Information

Entity Registrant Name Service Team Inc.

Document Type 10-K

Document Period End Date Aug. 31, 2019

Amendment Flag false

Entity Central Index Key 0001535635

Current Fiscal Year End Date --08-31

Entity Common Stock, Shares Outstanding 8,852,873,544

Entity Public Float $ 885,187

Entity Filer Category Non-accelerated Filer

Entity Emerging Growth Company false

Entity Small Business true

Entity Shell Company false

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Entity Interactive Data Current Yes

Entity Incorporation, State or Country Code WY

Entity File Number 333-178210

Document Fiscal Year Focus 2019

Document Fiscal Period Focus FY

X

- Definition
Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate 'Yes' or 'No' whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if registrant meets the emerging growth company criteria.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityEmergingGrowthCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.
+ References
No definition available.
+ Details

Name: dei_EntityFileNumber

Namespace Prefix: dei_

Data Type: dei:fileNumberItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
Two-character EDGAR code representing the state or country of incorporation.
+ References
No definition available.
+ Details

Name: dei_EntityIncorporationStateCountryCode

Namespace Prefix: dei_

Data Type: dei:edgarStateCountryItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-T
-Number 232
-Section 405
+ Details

Name: dei_EntityInteractiveDataCurrent

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.
+ References
No definition available.
+ Details

Name: dei_EntityPublicFloat

Namespace Prefix: dei_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityShellCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicates that the company is a Smaller Reporting Company (SRC).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntitySmallBusiness

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
+ References
No definition available.
+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
+ References
No definition available.
+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: svte_DocumentAndEntityInformationAbstract

Namespace Prefix: svte_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)

Common Stock

Preferred Stock

Additional Paid In Capital

Stock Payable

Accumulated Deficit

Total

Beginning Balance at Aug. 31, 2017 $ 2,319,880 $ 100 $ 598,737 $ 4,742 $ (2,701,796) $ 221,663

Beginning Balance (in shares) at Aug. 31, 2017 2,319,879,587 100,000

Shares Issued for Note Conversion $ 6,427,626 (6,150,363) 277,263

Shares Issued for Note Conversion (in shares) 6,427,625,957

Beneficial Conversion Feature 40,000

Stock Based Compensation $ 50 950 1,000

Stock Based Compensation (in shares) 50,000

Stock issued for Stock Payable $ 105,368 (100,626) (4,742)

Stock issued for Stock Payable (in shares) 105,368,000

Net Income (loss) (354,767) (354,767)

Ending Balance at Aug. 31, 2018 $ 8,852,874 $ 150 (5,611,302) (3,056,563) 185,159

Ending Balance (in shares) at Aug. 31, 2018 8,852,873,544 150,000

Net Income (loss) 876 876

Ending Balance at Aug. 31, 2019 $ 8,852,874 $ 150 $ (5,611,302) $ (3,055,687) $ 186,035

Ending Balance (in shares) at Aug. 31, 2019 8,852,873,544 150,000

X

- Definition
The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586
+ Details

Name: us-gaap_ConversionOfStockAmountConverted1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_ConversionOfStockSharesConverted1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644
+ Details

Name: us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686
+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares issued which are neither cancelled nor held in the treasury.
+ References
No definition available.
+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of stock issued attributable to transactions classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesOther

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Value of shares of stock issued attributable to transactions classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 43 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CAPITAL STOCK
12 Months Ended

Aug. 31, 2019

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

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.

On December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party. The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred stock and was $1,000 which was recorded on the grant date as stock based compensation.



Share Transactions

2019

There were no share transactions in 2019.

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 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 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 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 dated 6-13-2016 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 dated 6-13-2016 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.

On November 29, 2017, JMJ Financial converted $13,270 of its Note dated 5-1-2017 into 132,700,000 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 5, 2017, Tangiers Investment Group LLC converted $16,769 of its Note dated 7-18-2016 into 488,892,128 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 6, 2017, JMJ Financial converted $4,700 of its Note dated 5-1-2017 into 94,000,000 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 13, 2017, JMJ Financial converted $19,317 of its Note dated 5-1-2017 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. This conversion pays the Note in full.

On December 14, 2017, Crown Bridge Partners LLC converted $12,596 of its Note dated 12-21-2016 into 279,900,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On December 28, 2017, Tangiers Investment Group LLC converted $20,621 of its Note dated 7-18-2016 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.

On January 12, 2018, Crown Bridge Partners LLC converted $12,600 of its Note dated 12-21-2016 into 280,000,000 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 January 29, 2018, Crossover Capital LLC converted $7,325 of its Note Dated 7-24-2017 into 150,000,000 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 March 16, 2018, Crossover Capital LLC converted $12,325 of its Note Dated 7-24-2017 into 250,000,000 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 March 16, 2018, JMJ Financial converted $6,505 of its Note dated 4-28-2017 into 351,000,000 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 March 19, 2018, Crown Bridge Partners LLC converted $15,829 of its Note dated 12-21-2016 into 351,760,000 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On March 21, 2018, Tangiers Investment Group LLC converted $19,201 of its Note dated 7-18-2016 into 548,564,286 shares of common stock. As the conversion was completed within the terms of the convertible note agreement, no gain or loss was recognized as a result of this conversion.

On May 22, 2018, Tangiers Investment Group LLC converted $13,600 of its Note dated 11-10-2017 into 302,222,222 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.

During the twelve-month period ended August 31, 2018, $40,000 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 August 31, 2018, the Company has not granted any stock options.

During 2018 and 2019 the Company did not sell any Common Shares. The only shares issued were for Conversion of Notes.



Stock Based Compensation

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

As of August 31, 2019, the Company has not granted any stock options.

X

- References
No definition available.
+ Details

Name: svte_DisclosureCapitalStockAbstract

Namespace Prefix: svte_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CAPITAL STOCK (Details Narrative) - USD ($)
1 Months Ended

Jan. 12, 2018

Dec. 14, 2017

Dec. 13, 2017

Dec. 06, 2017

Dec. 05, 2017

Nov. 14, 2017

Nov. 08, 2017

Nov. 04, 2017

Nov. 02, 2017

Oct. 06, 2017

Oct. 05, 2017

Sep. 12, 2017

Sep. 11, 2017

Sep. 02, 2017

Jan. 03, 2017

Mar. 22, 2018

Mar. 21, 2018

Mar. 19, 2018

Mar. 16, 2018

Jan. 29, 2018

Dec. 28, 2017

Nov. 29, 2017

Nov. 16, 2017

Nov. 15, 2017

Oct. 31, 2017

Sep. 19, 2017

Apr. 28, 2017

Aug. 31, 2019

Aug. 31, 2018

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 150,000 150,000

Preferred Stock, par or stated value $ 0.001 $ 0.001

Crown Bridge Partners LLC

Shares Issued for Note Conversion $ 12,600 $ 12,596 $ 9,421 $ 7,858 $ 6,501 $ 5,446 $ 4,742 $ 15,829 $ 7,538

Shares Issued for Note Conversion (in shares) 280,000,000 279,900,000 198,242,000 174,626,000 144,470,000 121,018,000 105,368,000 351,760,000 167,511,777

Crossover Capital LLC

Shares Issued for Note Conversion $ 8,075 $ 6,925 $ 4,975 $ 12,325 $ 7,325 $ 7,735 $ 6,075

Shares Issued for Note Conversion (in shares) 165,000,000 142,000,000 103,000,000 250,000,000 150,000,000 158,200,000 125,000,000

LG Capital Funding LLC

Shares Issued for Note Conversion $ 6,681 $ 6,048 $ 28,000

Shares Issued for Note Conversion (in shares) 133,622,200 120,964,400

Tangiers Investment Group LLC

Shares Issued for Note Conversion $ 16,769 $ 13,600 $ 19,201 $ 20,621 $ 13,613 $ 4,331

Shares Issued for Note Conversion (in shares) 488,892,128 302,222,222 548,564,286 601,195,335 396,880,466 125,000,000

Tangiers Investment Group LLC Two

Shares Issued for Note Conversion $ 6,750

Shares Issued for Note Conversion (in shares) 192,857,143

JMJ Financial

Shares Issued for Note Conversion $ 19,317 $ 4,700 $ 6,505 $ 13,270 $ 55,000

Shares Issued for Note Conversion (in shares) 129,000,000 94,000,000 351,000,000 132,700,000

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_CrownBridgePartnersLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_CrossoverCapitalLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_LGCapitalFundingLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_TangiersInvestmentGroupLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_TangiersInvestmentGroupLLCTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=svte_JMJFinancialMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 45 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 / / v2.2.0.24 / / DefRef Styles / ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } / Report Styles / ..pl a, .pl a:visited { color: black; text-decoration: none; } / table / ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } / Top labels / ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; / word-wrap: break-word; / } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } / Header rows... / ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } / Calendars... / ..report .rc { background-color: #f0f0f0; } / Even rows... / ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } / Odd rows... / ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } / styles for footnote marker / ..report .fn { white-space: nowrap; } / styles for numeric types / ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } / styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 46 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)

Aug. 31, 2019

USD ($)

Accounting Policies [Abstract]

2020 $ 168,000

2021 168,000

2021 14,000

Total $ 350,000

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697
+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697
+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717
+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697
+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 47 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INCOME TAXES (Details 1) - USD ($)

Aug. 31, 2019

Aug. 31, 2018

Components of deferred tax asset:

Non capital tax loss carry forwards $ 177,285 $ 188,352

Less: valuation allowance (177,285) (188,352)

Net deferred tax asset $ 0 $ 0

X

- References
No definition available.
+ Details

Name: us-gaap_ComponentsOfDeferredTaxAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319
+ Details

Name: us-gaap_DeferredIncomeTaxAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314
+ Details

Name: us-gaap_DeferredTaxAssetsOtherLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319
+ Details

Name: us-gaap_DeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		1 Months Ended
	Dec. 04, 2017	Jul. 25, 2017
Stock-based compensation		$ 54,000
R.L. Cashman
Stock-based compensation	$ 1,000
Stock granted	50,000

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - USD ($)	12 Months Ended
	Aug. 31, 2019	Aug. 31, 2018
Basic earnings (loss) per common share Numerator:
Net income (loss) available to common shareholders Denominator:	$ 876	$ (354,767)
Weighted average common shares outstanding	8,852,873,544	6,775,443,901
Basic earnings (loss) per common share	$ 0.00	$ (0.00)
Diluted earnings (loss) per common share Numerator:
Net income (loss) available to common shareholder Denominator:	$ 876	$ (354,767)
Weighted average common shares outstanding	8,852,873,544	6,775,443,901
Convertible Debt	4,501,640,000	0
Adjusted weighted average common shares outstanding	13,354,313,544	6,775,443,901
Diluted earnings (loss) per common share	$ 0.00	$ (0.00)

CONSOLIDATED BALANCE SHEETS - USD ($)	Aug. 31, 2019	Aug. 31, 2018
ASSETS
Cash	$ 52,636	$ 48,855
Accounts receivable, net	344,266	330,631
Total current assets	396,902	379,486
Property and equipment, net	157,736	171,726
Prepaid expenses - non-current	14,000	14,000
TOTAL ASSETS	568,638	565,212
LIABILITIES & SHAREHOLDERS' (EQUITY)
Accounts payable	82,564	101,030
Loan - employee	1,300	0
Convertible note payable, net	0	16,584
Convertible notes payable, net - currently in default	140,232	107,832
Promissory note payable, net	10,120	67,092
Accrued expenses	63,521	66,575
Accrued interest	84,866	20,940
TOTAL LIABILITIES	382,603	380,053
Common stock, $0.001 par value, 20,000,000,000 authorized, 8,852,873,544 and 8,852,873,544 issued and outstanding as of August 31, 2019 and 2018, respectively	8,852,874	8,852,874
Preferred stock	150	150
Additional paid in capital	(5,611,302)	(5,611,302)
Accumulated deficit	(3,055,687)	(3,056,563)
TOTAL SHAREHOLDERS' EQUITY	186,035	185,159
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 568,638	$ 565,212

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	Aug. 31, 2019	Aug. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income (Loss)	$ 876	$ (354,767)
Adjustments to reconcile net loss with cash provided by (used in) operations:
Stock based compensation	0	1,000
Depreciation expense	17,737	16,823
Amortization of debt discount	51,822	283,281
Change In Operating Assets and Liabilities
Accounts receivable	(13,635)	7,938
Prepaid expenses	0	0
Accrued expenses	60,872	28,455
Accounts payable	(18,466)	(13,968)
Net Cash Provided by (Used in) Operating Activities	99,206	(31,238)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for the purchase of fixed assets	(3,747)	(34,722)
Net Cash Used In Operating Activities	(3,747)	(34,722)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from promissory notes - related party	0	0
Proceeds from convertible note - related party	0	7,500
Repayments of convertible note - related party	0	(20,000)
Proceeds from promissory note, net of issuance costs	72,146	181,405
Proceeds from convertible note, net of issuance costs	0	42,290
Repayments of convertible note	0	0
Repayments of promissory note	(163,824)	(177,190)
Net Cash Provided By (Used In) Financing Activities	(91,678)	34,005
Net Increase (Decrease) In Cash and Cash Equivalents	3,781	(31,955)
Cash at Beginning of Period	48,855	80,810
Cash at End of Period	52,636	48,855
Supplemental Disclosures
Interest Paid	4,680	0
Taxes Paid	0	0
Non-cash transactions:
Discount due to beneficial conversion feature	0	40,000
Convertible debt and accrued interest converted into common shares	0	277,263
Shares issued for stock payable	$ 0	$ 4,742

INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Aug. 31, 2019	Aug. 31, 2018
Income Tax Disclosure [Abstract]
Net tax loss carry-forwards	$ 844,216	$ 896,914
Statutory rate	21.00%	21.00%
Expected tax recovery	$ 177,285	$ 188,352
Change in valuation allowance	(177,285)	(188,352)
Income tax provision	$ 0	$ 0

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	12 Months Ended
	Aug. 31, 2019 USD ($)	Aug. 31, 2018 USD ($)
Allowance for Accounts receivable	$ 14,310	$ 0
Lease of California office premises per month	10,000
Cash insured by the Federal Deposit Insurance Corporation ("FDIC")	250,000
Cash equivalents	0	0
Depreciation Expense	17,737	$ 16,823
Deferred rent related to operating lease	$ 8,259
Accounts Receivable One [Member]
Total Receivable	0.10	0.12
Accounts Receivable Two [Member]
Total Receivable	.08	0.10
Accounts Receivable Three [Member]
Total Receivable	.06	0.09

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	Aug. 31, 2019	Aug. 31, 2018
Total fixed assets, gross	$ 459,784	$ 456,037
Less: accumulated depreciation	(302,048)	(284,311)
Total fixed assets, net	157,736	171,726
Equipment
Total fixed assets, gross	367,958	364,211
Vehicles
Total fixed assets, gross	15,000	15,000
Leasehold improvements
Total fixed assets, gross	52,826	52,826
Furniture
Total fixed assets, gross	$ 24,000	$ 24,000

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)	12 Months Ended
CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)	Aug. 31, 2019	Aug. 31, 2018
Income Statement [Abstract]
REVENUES	$ 3,913,174	$ 3,329,876
COST OF SALES	3,148,389	2,723,653
GROSS MARGIN	764,785	606,223
OPERATING EXPENSES
General & administrative	625,938	612,245
Depreciation expense	17,737	16,823
TOTAL OPERATING EXPENSES	643,675	629,068
OPERATING LOSS	121,110	(22,845)
OTHER EXPENSE
Interest Expense	(120,234)	(331,922)
TOTAL OTHER EXPENSE	(120,234)	(331,922)
NET INCOME (LOSS)	$ 876	$ (354,767)
Net earnings (loss) per common share - basic	$ 0.00	$ (0.00)
Net earnings (loss) per common share - diluted	$ 0.00	$ (0.00)
Weighted average number of common shares outstanding - basic	8,852,873,544	6,775,443,901
Weighted average number of common shares outstanding - diluted	13,354,313,544	6,775,443,901

INCOME TAXES (Details Narratives) - USD ($)	12 Months Ended
INCOME TAXES (Details Narratives) - USD ($)	Aug. 31, 2019	Aug. 31, 2018
Income Tax Disclosure [Abstract]
Net operating loss carry forwards	$ (844,216)	$ (896,914)
Expiration date	Dec. 31, 2038

DEBT TRANSACTIONS (Details Narrative) - USD ($)																			1 Months Ended															7 Months Ended	12 Months Ended
DEBT TRANSACTIONS (Details Narrative) - USD ($)	Jan. 12, 2018	Dec. 14, 2017	Dec. 13, 2017	Dec. 06, 2017	Nov. 14, 2017	Nov. 10, 2017	Nov. 08, 2017	Nov. 04, 2017	Nov. 02, 2017	Oct. 06, 2017	Oct. 05, 2017	Sep. 12, 2017	Sep. 11, 2017	Sep. 02, 2017	Jul. 10, 2017	Jun. 12, 2017	Jan. 03, 2017	Jun. 13, 2016	Jan. 22, 2019	Mar. 30, 2018	Mar. 19, 2018	Mar. 16, 2018	Feb. 27, 2018	Jan. 29, 2018	Nov. 29, 2017	Nov. 15, 2017	Sep. 19, 2017	Jul. 24, 2017	Apr. 28, 2017	Apr. 17, 2017	Feb. 14, 2017	Dec. 21, 2016	Jul. 18, 2016	Aug. 31, 2019	Aug. 31, 2019	Aug. 30, 2019	Aug. 31, 2018	Aug. 31, 2017	Aug. 30, 2017	Aug. 31, 2016
Amortization of debt																																			$ 51,822		$ 283,281
R.L. Cashman
Shares Issued for Note Conversion																														$ 12,500
Interest rate																														10.00%
Maturity date																														Apr. 17, 2018
Debt discount due to conversion feature																																						$ 12,500
Amortization of debt																																					7,842	4,658
Conversion price																														$ 0.0005
JMJ Financial
Shares Issued for Note Conversion			$ 19,317	$ 4,700																		$ 6,505			$ 13,270				$ 55,000
Interest rate																													12.00%
Maturity date																													Apr. 28, 2018
Debt discount due to conversion feature																																							$ 37,080
Amortization of debt																																				$ 0	36,164
Debt discount																																					0	0
Conversion price																													$ 0.00005
Accrued interest																																		$ 7,222	7,222		7,222
JMJ Financial \| Principal
Shares Issued for Note Conversion																																					31,570
JMJ Financial \| Interest
Shares Issued for Note Conversion																																					12,222
LG Capital Funding LLC
Shares Issued for Note Conversion									$ 6,681			$ 6,048					$ 28,000
Interest rate																	8.00%
Maturity date																	Sep. 03, 2017
Debt discount due to conversion feature																																						26,000
Amortization of debt																																					9,589	18,411
Debt discount																																					0	9,589
Conversion price																	$ 0.00005
Accrued interest																																					0	84
Debt discount on issuance costs																																						2,000
LG Capital Funding LLC \| Principal
Shares Issued for Note Conversion																																						15,930
LG Capital Funding LLC \| Interest
Shares Issued for Note Conversion																																						706
Tangiers Capital Group \| Convertible note One
Shares Issued for Note Conversion																		$ 38,500
Interest rate																		10.00%
Maturity date																		Jun. 13, 2017
Debt discount due to conversion feature																																					35,000
Amortization of debt																																					0	30,167
Debt discount																																					0	0
Conversion price																		$ 0.00005
Accrued interest																																					7,272	10,890
Debt discount on issuance costs																																					3,500
Tangiers Capital Group \| Convertible note Two
Shares Issued for Note Conversion																																	$ 27,500
Interest rate																																	10.00%
Maturity date																																	Jul. 18, 2017
Debt discount due to conversion feature																																						25,000
Amortization of debt																																						24,185		$ 3,315
Debt discount																																					0	0
Conversion price																																	$ 0.00005
Accrued interest																																					0	8,401
Debt discount on issuance costs																																						2,500
Tangiers Capital Group \| Convertible note Three
Shares Issued for Note Conversion						$ 23,000
Interest rate						12.00%
Maturity date						Nov. 10, 2018
Debt discount due to conversion feature																																					20,000
Amortization of debt																																			18,526		4,474
Debt discount																																		0	0		4,474
Conversion price						$ 0.00005
Accrued interest																																		11,186	11,186		2,760
Tangiers Capital Group \| Convertible note Four
Shares Issued for Note Conversion																							$ 23,000
Interest rate																							12.00%
Maturity date																							Feb. 27, 2019
Debt discount due to conversion feature																																					20,000
Amortization of debt																																			11,342		11,658
Debt discount																																		0	0		11,342
Conversion price																							$ 0.00005
Accrued interest																																		19,237	19,237		2,760
Debt discount due to original issue discount																																					3,000
Tangiers Capital Group \| Principal \| Convertible note One
Shares Issued for Note Conversion																																					4,982	33,518
Tangiers Capital Group \| Principal \| Convertible note Two
Shares Issued for Note Conversion																																					27,500
Tangiers Capital Group \| Interest \| Convertible note One
Shares Issued for Note Conversion																																					3,743	4,220
Tangiers Capital Group \| Interest \| Convertible note Two
Shares Issued for Note Conversion																																					39,694
Iconic Holdings LLC
Shares Issued for Note Conversion															$ 34,993
Interest rate															10.00%
Maturity date															Jul. 10, 2018
Debt discount due to conversion feature																																					31,812
Amortization of debt																																			0		25,118
Debt discount																																		0	0		0
Conversion price															$ 0.00005
Accrued interest																																		37,471	37,471		5,206
Debt discount on issuance costs																																					3,181
Crown Bridge Partners LLC
Shares Issued for Note Conversion	$ 12,600	$ 12,596			$ 9,421		$ 7,858			$ 6,501			$ 5,446	$ 4,742							$ 15,829					$ 7,538
Crown Bridge Partners LLC \| Convertible note One
Shares Issued for Note Conversion																																$ 42,500
Interest rate																																6.00%
Maturity date																																Dec. 21, 2017
Debt discount due to conversion feature																																					36,000
Amortization of debt																																					13,041	29,459
Debt discount																																					0	13,041
Conversion price																																$ 0.00005
Accrued interest																																					0	0
Debt discount on issuance costs																																					6,500
Crown Bridge Partners LLC \| Convertible note Two
Shares Issued for Note Conversion																$ 63,750
Interest rate																6.00%
Maturity date																Jun. 12, 2018
Debt discount due to conversion feature																																					52,600
Amortization of debt																																			0		49,682
Debt discount																																		0	0		0
Conversion price																$ 0.00005
Accrued interest																																		1,817	1,817		363
Debt discount on issuance costs																																					11,150
Crown Bridge Partners LLC \| Principal \| Convertible note One
Shares Issued for Note Conversion																																					31,546	10,954
Crown Bridge Partners LLC \| Principal \| Convertible note Two
Shares Issued for Note Conversion																																					39,524
Crown Bridge Partners LLC \| Interest \| Convertible note One
Shares Issued for Note Conversion																																					5,217	13,502
Crown Bridge Partners LLC \| Interest \| Convertible note Two
Shares Issued for Note Conversion																																					1,500
Crossover Capital LLC
Shares Issued for Note Conversion								$ 8,075			$ 6,925			$ 4,975								$ 12,325		$ 7,325		$ 7,735	$ 6,075
Crossover Capital LLC \| Convertible note One
Shares Issued for Note Conversion																															$ 40,000
Interest rate																															10.00%
Maturity date																															Feb. 14, 2018
Debt discount due to conversion feature																																					34,000
Amortization of debt																																					18,301	21,699
Debt discount																																					0	18,301
Conversion price																															$ 0.00005
Accrued interest																																					0	$ 0
Debt discount on issuance costs																																					6,000
Crossover Capital LLC \| Convertible note Two
Shares Issued for Note Conversion																												$ 40,000
Interest rate																												10.00%
Maturity date																												Jul. 24, 2018
Debt discount due to conversion feature																																					40,000
Amortization of debt																																				$ 0	35,836
Debt discount																																		0	0		0
Conversion price																												$ 0.00005
Accrued interest																																		7,917	7,917		2,821
Crossover Capital LLC \| Principal \| Convertible note One
Shares Issued for Note Conversion																																					32,487
Crossover Capital LLC \| Principal \| Convertible note Two
Shares Issued for Note Conversion																																					17,106
Crossover Capital LLC \| Interest \| Convertible note One
Shares Issued for Note Conversion																																					1,298
Crossover Capital LLC \| Interest \| Convertible note Two
Shares Issued for Note Conversion																																					2,544
IOU Financial \| Convertible note One
Shares Issued for Note Conversion																				$ 120,000
Interest rate																				32.00%
Maturity date																				Mar. 30, 2019
Debt discount due to conversion feature																																					38,630
Amortization of debt																																		22,331			16,299
Debt discount																																		0	0		22,331
Loan outstanding																																		0	0		73,200
IOU Financial \| Convertible note Two
Shares Issued for Note Conversion																			$ 75,000
Interest rate																			32.00%
Maturity date																			Oct. 23, 2019
Debt discount due to conversion feature																																					16,954
Amortization of debt																																			13,675
Debt discount																																		3,279	3,279
Loan outstanding																																		$ 16,999	16,999
Proceeds from loan																																			27,244
Working capital																																			47,776
IOU Financial \| Principal \| Convertible note One
Shares Issued for Note Conversion																																			89,424		$ 69,206
IOU Financial \| Principal \| Convertible note Two
Shares Issued for Note Conversion																																			$ 74,400

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)	12 Months Ended
	Aug. 31, 2019	Aug. 31, 2018
Total Realized Loss	$ 0	$ 0
Level 1 [Member] \| Fair Value, Measurements, Recurring [Member]
Convertible notes payable, net	140,232	124,416
Total	140,232	124,416
Level 2 [Member] \| Fair Value, Measurements, Recurring [Member]
Convertible notes payable, net	0	0
Total	0	0
Level 3 [Member] \| Fair Value, Measurements, Recurring [Member]
Convertible notes payable, net	0	0
Total	$ 0	$ 0

COMMITMENTS AND CONTINGENCIES (Details Narrative)	12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Narrative)	Aug. 31, 2019 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Lease of California office premises per month	$ 10,000
Deferred rent related to operating lease	$ 8,259

Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Aug. 31, 2019	Dec. 12, 2019	Feb. 28, 2018
Document and Entity Information
Entity Registrant Name	Service Team Inc.
Document Type	10-K
Document Period End Date	Aug. 31, 2019
Amendment Flag	false
Entity Central Index Key	0001535635
Current Fiscal Year End Date	--08-31
Entity Common Stock, Shares Outstanding		8,852,873,544
Entity Public Float			$ 885,187
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Shell Company	false
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Interactive Data Current	Yes
Entity Incorporation, State or Country Code	WY
Entity File Number	333-178210
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	FY

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)	Common Stock	Preferred Stock	Additional Paid In Capital	Stock Payable	Accumulated Deficit	Total
Beginning Balance at Aug. 31, 2017	$ 2,319,880	$ 100	$ 598,737	$ 4,742	$ (2,701,796)	$ 221,663
Beginning Balance (in shares) at Aug. 31, 2017	2,319,879,587	100,000
Shares Issued for Note Conversion	$ 6,427,626		(6,150,363)			277,263
Shares Issued for Note Conversion (in shares)	6,427,625,957
Beneficial Conversion Feature			40,000
Stock Based Compensation		$ 50	950			1,000
Stock Based Compensation (in shares)		50,000
Stock issued for Stock Payable	$ 105,368		(100,626)	(4,742)
Stock issued for Stock Payable (in shares)	105,368,000
Net Income (loss)					(354,767)	(354,767)
Ending Balance at Aug. 31, 2018	$ 8,852,874	$ 150	(5,611,302)		(3,056,563)	185,159
Ending Balance (in shares) at Aug. 31, 2018	8,852,873,544	150,000
Net Income (loss)					876	876
Ending Balance at Aug. 31, 2019	$ 8,852,874	$ 150	$ (5,611,302)		$ (3,055,687)	$ 186,035
Ending Balance (in shares) at Aug. 31, 2019	8,852,873,544	150,000

CAPITAL STOCK (Details Narrative) - USD ($)																1 Months Ended
CAPITAL STOCK (Details Narrative) - USD ($)	Jan. 12, 2018	Dec. 14, 2017	Dec. 13, 2017	Dec. 06, 2017	Dec. 05, 2017	Nov. 14, 2017	Nov. 08, 2017	Nov. 04, 2017	Nov. 02, 2017	Oct. 06, 2017	Oct. 05, 2017	Sep. 12, 2017	Sep. 11, 2017	Sep. 02, 2017	Jan. 03, 2017	Mar. 22, 2018	Mar. 21, 2018	Mar. 19, 2018	Mar. 16, 2018	Jan. 29, 2018	Dec. 28, 2017	Nov. 29, 2017	Nov. 16, 2017	Nov. 15, 2017	Oct. 31, 2017	Sep. 19, 2017	Apr. 28, 2017	Aug. 31, 2019	Aug. 31, 2018
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																												150,000	150,000
Preferred Stock, par or stated value																												$ 0.001	$ 0.001
Crown Bridge Partners LLC
Shares Issued for Note Conversion	$ 12,600	$ 12,596				$ 9,421	$ 7,858			$ 6,501			$ 5,446	$ 4,742				$ 15,829						$ 7,538
Shares Issued for Note Conversion (in shares)	280,000,000	279,900,000				198,242,000	174,626,000			144,470,000			121,018,000	105,368,000				351,760,000						167,511,777
Crossover Capital LLC
Shares Issued for Note Conversion								$ 8,075			$ 6,925			$ 4,975					$ 12,325	$ 7,325				$ 7,735		$ 6,075
Shares Issued for Note Conversion (in shares)								165,000,000			142,000,000			103,000,000					250,000,000	150,000,000				158,200,000		125,000,000
LG Capital Funding LLC
Shares Issued for Note Conversion									$ 6,681			$ 6,048			$ 28,000
Shares Issued for Note Conversion (in shares)									133,622,200			120,964,400
Tangiers Investment Group LLC
Shares Issued for Note Conversion					$ 16,769											$ 13,600	$ 19,201				$ 20,621		$ 13,613		$ 4,331
Shares Issued for Note Conversion (in shares)					488,892,128											302,222,222	548,564,286				601,195,335		396,880,466		125,000,000
Tangiers Investment Group LLC Two
Shares Issued for Note Conversion																									$ 6,750
Shares Issued for Note Conversion (in shares)																									192,857,143
JMJ Financial
Shares Issued for Note Conversion			$ 19,317	$ 4,700															$ 6,505			$ 13,270					$ 55,000
Shares Issued for Note Conversion (in shares)			129,000,000	94,000,000															351,000,000			132,700,000

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	Aug. 31, 2019 USD ($)
Accounting Policies [Abstract]
2020	$ 168,000
2021	168,000
2021	14,000
Total	$ 350,000

INCOME TAXES (Details 1) - USD ($)	Aug. 31, 2019	Aug. 31, 2018
Components of deferred tax asset:
Non capital tax loss carry forwards	$ 177,285	$ 188,352
Less: valuation allowance	(177,285)	(188,352)
Net deferred tax asset	$ 0	$ 0