cwss_10q.htm

0001477932-21-005050.txt : 20210730 0001477932-21-005050.hdr.sgml : 20210730 20210730103544 ACCESSION NUMBER: 0001477932-21-005050 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 66 CONFORMED PERIOD OF REPORT: 20200630 FILED AS OF DATE: 20210730 DATE AS OF CHANGE: 20210730 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Creative Waste Solutions, Inc. CENTRAL INDEX KEY: 0001385329 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 980425627 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-56088 FILM NUMBER: 211130741 BUSINESS ADDRESS: STREET 1: 1440 NW 1ST COURT CITY: BOCA RATON STATE: FL ZIP: 33432 BUSINESS PHONE: 561-757-3585 MAIL ADDRESS: STREET 1: 1440 NW 1ST COURT CITY: BOCA RATON STATE: FL ZIP: 33432 FORMER COMPANY: FORMER CONFORMED NAME: Silverstar Resources, Inc. DATE OF NAME CHANGE: 20150211 FORMER COMPANY: FORMER CONFORMED NAME: SILVERSTAR MINING CORP. DATE OF NAME CHANGE: 20080305 FORMER COMPANY: FORMER CONFORMED NAME: Rose Explorations Inc. DATE OF NAME CHANGE: 20070105 10-Q 1 cwss_10q.htm FORM 10-Q cwss_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

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

For the quarterly period ended: June 30, 2020

Or

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

For the transition period from __________ to __________

Commission File Number 333-140299

CREATIVE WASTE SOLUTIONS, INC.

(Exact name of registrant as specified in its charter)

Nevada		98-0425627
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

1440 NW 1^st Court, Boca Raton, Florida		33432
(Address of principal executive offices)		(Zip Code)

(561) 757-3585

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

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

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

As of July 30, 2021 there were 6,025,974 shares of Common Stock of the issuer outstanding.

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION

Item 1.	Financial Statements	3

Item 2.	Management’s Discussion and Analysis or Plan of Operation.	18

Item 3.	Quantitative and Qualitative Disclosure about Market Risk.	22

Item 4.	Controls and Procedures.	22

PART II — OTHER INFORMATION

Item 1.	Legal Proceedings.	24

Item 1A.	Risk Factors.	24

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	24

Item 3.	Defaults Upon Senior Securities.	24

Item 4.	Mine Safety Disclosures.	24

Item 5.	Other Information.	24

Item 6.	Exhibits.	25

Signatures		26

PART I — FINANCIAL INFORMATION

ITEM 1 — FINANCIAL STATEMENTS

CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND 2019

Contents

		Page

Financial Statements:

Consolidated Balance Sheets as of June 30, 2020 and September 30, 2019 (Unaudited)		4

Consolidated Statements of Operations for the three and nine months ended June 30, 2020 and 2019 (Unaudited)		5

Consolidated Statements of Cash Flows for the three and nine months ended June 30, 2020 and 2019 (Unaudited)		6

Notes to Interim Unaudited Consolidated Financial Statements		7

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
UNAUDITED

	June 30,			September 30,
	2020			2019

ASSETS
Current assets -
Cash	$	5,166		$	393
Prepaid expense		25,000			-
Total current assets		30,166			393

Deposit		7,000			57,000
Equipment, net		23,200			36,700
Intangible assets, net		150,000			150,000
Goodwill		149,500			149,500
Total assets	$	359,866		$	393,593

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities -
Accounts payable and accrued liabilities	$	178,695		$	176,564
Convertible debentures and notes payable, related parties		554,396			554,396
Convertible debentures and notes payable, net of discount		224,000			158,830
Advances-related parties		346,716			97,621
Derivative liability		128,554			210,336
Total current liabilities		1,432,361			1,197,747

Total liabilities		1,432,361			1,197,747

Stockholders' deficit:
Preferred Stock; $.001 value 5,000,000 shares authorized, none issued and outstanding		-			-
Common Stock; $.001 par value, 225,000,000 shares authorized; 6,025,974 and 6,015,974 shares issued and outstanding in 2020 and 2019		6,026			6,016
Additional-paid in capital		3,048,788			3,011,608
Accumulated deficit		(4,127,309	)		(3,821,778	)
Total stockholders' deficit		(1,072,495	)		(804,154	)

Total liabilities and stockholders' deficit	$	359,866		$	393,593

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
UNAUDITED

	Three Months Ended June 30,						Nine Months Ended June 30,
	2020			2019			2020			2019

Sales	$	24,697		$	73,682		$	32,317		$	227,923
Cost of goods sold		8,475			55,485			15,667			162,180
Gross profit		16,222			18,197			16,650			65,743

Operating expenses:
General and administrative		49,054			71,261			196,417			170,958
Loss from operations		(32,832	)		(53,064	)		(179,767	)		(105,215	)

Other income (expenses):
Gain (loss) on derivative liability		(82,592	)		17,943			44,792			77,110
Interest expense		(24,194	)		(12,134	)		(170,556	)		(24,333	)
Total other income (expenses)		(106,786	)		5,809			(125,764	)		52,777

Net (loss)	$	(139,618	)	$	(47,255	)	$	(305,531	)	$	(52,438	)

Basic (loss) per common share
Net (loss)	$	(0.02	)	$	(0.01	)	$	(0.05	)	$	(0.01	)

Diluted (loss) per common share
Net income (loss)	$	(0.02	)	$	(0.01	)	$	(0.05	)	$	(0.01	)

Basic weighted average shares outstanding		6,024,307			6,015,974			6,018,752			6,015,974
Diluted weighted average shares outstanding		6,024,307			6,015,974			6,018,752			6,015,974

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
UNAUDITED

	Nine Months Ended June 30,
	2020			2019

CASH FLOW FROM OPERATING ACTIVITIES
Net (loss)	$	(305,531	)	$	(52,438	)
Adjustments to reconcile net (loss) to net cash (used in) operating activities:
(Gain) in fair value of derivative liability		(44,792	)		(77,110	)
Depreciation and amortization		153,670			35,145
Changes in operating assets and liabilities
Deposit		50,000			-
Accounts receivable		-			5,424
Prepaid expense		(25,000	)		-
Accounts payable and accrued liabilities		2,331			(2,041	)
NET CASH (USED IN) OPERATING ACTIVITIES		(169,322	)		(91,020	)

CASH FLOW FROM INVESTING ACTIVITIES		-			-

CASH FLOW FROM FINANCING ACTIVITIES
Advances from related parties		249,095			24,885
Repayment of debt		(75,000	)		(5,000	)
Issuance of debt		-			70,000
NET CASH PROVIDED BY FINANCING ACTIVITIES		174,095			89,885

Net increase (decrease) in cash		4,773			(1,135	)
Cash, beginning of period		393			3,132
Cash, end of period	$	5,166		$	1,997

SUPPLEMENTAL CASH FLOWS INFORMATION
Interest paid	$	20,000		$	-
Income taxes paid	$	-		$	-

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE NINE MONTHS ENDED JUNE 30, 2020 AND 2019

NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION

Creative Waste Solutions, Inc. (formally Silverstar Resources, Inc.) (the "Company") was incorporated under the laws of the State of Nevada on December 5, 2003. On June 23, 2016, the Company’s Board of Directors approved of a change of name from Silverstar Resources, Inc. to Creative Waste Solutions Inc. The Company operates in the waste management industry.

On March 10, 2015, the Company formed 1030029 Ltd, an Alberta numbered company as a wholly owned subsidiary to meet the requirements of holding working interest of Alberta producing oil and gas properties.

On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC, a Florida limited liability corporation (“Creative”) whereby the Company purchased 100% of the membership interest for $25,000.

On May 22, 2016, the Company entered into a stock purchase agreement with Florida based, Integrated Waste Transportation Services, Inc. ("Integrated"). Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 Shares of common stock of the Company.

On August 26, 2016, the Company purchased certain assets of Easy Disposal, Inc. (“Easy”), for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company, valued at $2.19 per share and the remainder in cash.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Actual results could differ from those estimates.

Presentation

The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, 2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, 2019 as reported on Form 10-K, have been omitted.

Principles of Consolidation

The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. All material intercompany balances and transactions have been eliminated. 1030029 Ltd. has been dormant for years and has no assets or liabilities.

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Cash and Cash Equivalents

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.

Accounts Receivable

The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At June 30, 2020 and September 30, 2019, the Company did not have any accounts receivable.

Revenue Recognition

The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic 606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, and no other significant obligations of the Company exist and collectability is reasonably assured.

For revenue from product sales, the Company recognizes revenue in accordance with FASB ASC 606. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements.

Equipment

Equipment are carried at the cost of acquisition and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance is expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method.

Stock-Based Compensation

The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. There were no options outstanding during the periods presented.

Related Parties

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

Long-lived Assets

The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts.

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Goodwill

Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy.

Basic and Diluted Earnings Per Share

Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three and nine months ended June 30, 2020 and 2019, however, the Company had a net loss during these interim periods, accordingly, the potential convertible shares were not considered in the EPS calculation for those periods due to their anti-dilutive effect.

Income Taxes

Income taxes are provided in accordance with ASC Topic 740 Accounting for Income Taxes. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of the deferred tax assets will be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.

Reclassifications

Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on the previously reported net loss or stockholders’ deficit.

New Accounting Pronouncements

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 should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – Targeted Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect adjustment in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

On November 15, 2019, the FASB issued ASU 2019-10 which amended the effective dates for certain major accounting standards, including ASC 842, to give implementation relief to certain types of entities. Under the FASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that are SEC filers but excludes “Small Reporting Companies” (SRC’s). Bucket 2 includes all other entities, including SRC’s. Bucket 2 entities have to apply ASC 842 for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company plans to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022.

No other new accounting pronouncements were issued during the nine months ended June 30, 2020 that we expect will have a material effect on the Company’s fiscal year 2020 consolidated financial statements.

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NOTE 3 - EQUIPMENT

Equipment at June 30, 2020 and September 30, 2019 consisted of the following:

	June 30			Sept. 30
Equipment		92,200		$	92,200
		92,200			92,200
Less accumulated depreciation		(69,000	)		(55,500	)
Equipment, net	$	23,200		$	36,700

Depreciation expense for the nine months ended June 30, 2020 and 2019 was $13,500 and $13,500, respectively.

NOTE 4 – INTANGIBLE ASSETS

Intangible assets at June 30, 2020 and September 30, 2019 consisted of the following:

	June 30			Sept. 30
Customer lists	$	375,000		$	375,000
Licenses		150,000			150,000
Less accumulated amortization		(375,000	)		(375,000	)
Intangible assets, net	$	150,000		$	150,000

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.

Amortization expense for the nine months ended June 30, 2020 and 2019 was $-0- and $-0-, respectively.

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NOTE 5 – CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES

Related Party

On January 15, 2015, the Company amended the convertible debenture of a shareholder, with a principal balance of $75,754, so that the debenture became anti-dilutive with a conversion price set at $0.35 regardless of any forward or reverse splits in the Company's common stock.

On February 23, 2015, the aforementioned shareholder holding a debenture with a principal balance of $75,754 made demand for payment of the total amounts owed including interest. The Company was not able to pay the outstanding balances. The Company and the shareholder came to an agreement that the shareholder could convert his $75,754 convertible note payable and accrued interest at $0.15 per share.

The change in terms of the $75,754 convertible note created a derivative liability and required the Company to record fair value at the inception of the derivative and for each subsequent reporting period. The fair value of the embedded derivative at June 30, 2020 was determined using the Black Scholes method based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 721%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of one year, and (5) estimated fair value of the Company's common stock is $0.04. The fair value as of June 30, 2020 and September 30, 2019 was $38,757 and $42,787, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $4,030 and $2,628,479, respectively, which is included in other income in the statement of operations.

As of June 30, 2020 and September 30, 2019, the principal amount due under the convertible debenture to the shareholder was $75,754 and $75,754, respectively. As of June 30, 2020 and September 30, 2019, the accrued interest due under the convertible debenture to the shareholder was $69,656 and $69,656, respectively.

Effective September 30, 2018 the shareholder agreed that there will be no further accrual of interest on the debt instrument referred to above.

Unrelated Parties

On November 8, 2018, the Company issued a convertible debenture of $25,000 bearing interest of 10% per annum with an August 8, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.10 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $21,407 which was recorded as a discount to the note payable and was fully amortized as of September 30, 2019. The fair value on June 30, 2020 and September 30, 2019 is $11,625 and $13,177, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $1,552 and $18,238, respectively, which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 and 2019 was $0 and $18,270, respectively, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture was $25,000 and $25,000, respectively, and the balance of accrued interest payable was $4,113 and $2,240, respectively.

On April 4, 2019, the Company issued a convertible debenture of $45,000 bearing interest of 10% per annum with a December 15, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.15 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $9,819 which was recorded as a discount to the note payable and was fully amortized as of December 31, 2019. The fair value on June 30, 2020 and September 30, 2019 is $13,469 and $3,960, respectively. During the nine months ended June 30, 2020 the increase in fair value was $9,509, which is included as a reduction in other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $2,915, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $45,000 and $42,085, respectively, and the balance of accrued interest payable was $5,591 and $2,219, respectively.

On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to January 12, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. On the note issuance date, the embedded conversion feature was recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 297%, (3) weighted average risk-free interest rate of 1.56%, (4) expected term of nine months, (5) estimated fair value of the Company’s common stock was $0.06. The fair value on the issuance date was $129,650, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and has been amortized over nine months. The fair value on the March 6, 2020 note pay-off date was $36,990. During the period from October 1, 2019 through March 6, 2020 the decrease in fair value was $61,417 which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $66,667, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $-0- and $8,333, respectively, and the balance of accrued interest payable was $-0- and $678, respectively. The note payable and all but $200 of accrued interest was paid prior to maturity on March 6, 2020. The $200 of accrued interest was paid on April 16, 2020 upon the issuance of 10,000 shares of the Company’s common stock. The $36,990 fair value of the derivative liability on the March 6, 2020 note pay-off date has been credited to additional paid-in capital.

On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to September 30, 2021, the note was funded on September 11, 2019. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. The embedded conversion feature has been recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $101,078, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and is being amortized over eight and one-half months. The fair value on June 30, 2020 and September 30, 2019 was $64,703 and $52,005, respectively. During the nine months ended June 30, 2020 the increase in fair value was $12,698 which is included as a reduction of other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $70,588, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $75,000 and $4,411, respectively, and the balance of accrued interest payable was $5,932 and $313, respectively.

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NOTE 6 - NOTES PAYABLE – RELATED PARTIES AND UNRELATED PARTY

Related Parties

On December 29, 2015, the Company issued a $17,500, 6% annual interest, demand note payable to an unrelated party that is payable upon demand. The note holder agreed to the cessation of accrued interest as of September 30, 2018. During the year ended December 31, 2019, a shareholder of the Company purchased the note payable from the unrelated party. At June 30, 2020 and September 30, 2019, the principal balance of the note payable is $17,500 and $17,500, respectively, and the balance of accrued interest payable was $2,895 and $2,895, respectively.

On August 16, 2016, the Company issued a $17,000, 10% annual interest, demand note payable to a shareholder. The shareholder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the principal balance of the note payable was $17,000 and $17,000, respectively, and the balance of accrued interest payable was $3,152 and $3,152, respectively.

On August 26, 2016, the Company issued two demand notes payable to an unrelated party totaling $300,000 ($175,000 and $125,000) that bear annual interest at 10%. The proceeds of the note were used to purchase Easy (see Note 1). The note holder agreed to the cessation of accrued interest as of September 30, 2018. During the year ended December 31, 2019, a shareholder of the Company purchased the notes payable from the unrelated party and the Company made a $5,000 principal payment, accordingly, the aggregate principal balance of the note payables at June 30, 2020 and September 30, 2019 was $295,000 and $295,000, respectively, and the aggregate balance of accrued interest payable was $62,916 and $62,916, respectively.

Unrelated Party

On April 4, 2016 and July 30, 2017, the Company issued demand notes payable of $29,000 and $50,000, respectively, to an unrelated party. The notes bear annual interest of 10% The note holder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the aggregate principal balance of the notes payable was $79,000 and $79,000, respectively, and the aggregate balance of accrued interest payable was $13,082 and $13,082, respectively.

NOTE 7 – ADVANCES - RELATED PARTIES

The Company received advances from related parties totaling $346,716 and $97,621 as of June 30, 2020 and September 30, 2019, respectively. The advances are unsecured, do not have a maturity term and carry no interest rate.

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NOTE 8 – DERIVATIVE INSTRUMENTS

During the year ended September 30, 2016, the Company changed the conversion features on a convertible instrument that require liability classification under ASC 815. The Company subsequently issued additional convertible instruments. These instruments are measured at fair value at the end of each reporting period. (See Note 5).

As defined in FASB ASC 820, fair value is 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 (exit price). The Company utilized the market data of similar entities in its industry or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).

The three levels of the fair value hierarchy are as follows:

	·	Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities

	·	Level 2 - Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.

	·	Level 3 - Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of June 30, 2020 and 2019:

Recurring Fair Value Measures	Level 1		Level 2		Level 3		Total

Derivative liabilities at June 30, 2020	$	-	$	-	$	128,554	$	128,554
Derivative liabilities at June 30, 2019	$	-	$	-	$	26,198	$	26,198

The following table represents the change in the fair value of the derivative liabilities during the nine months ended June 30, 2020 and 2019:

Fair value of derivatives, September 30, 2019	$	210,336
Change in fair value of derivative liability – gain		(44,792	)
Fair value on March 6, 2020 note pay-off		(36,990	)
Fair value of derivatives, June 30, 2020		128,554

Fair value of derivatives, September 30, 2018		72,082
Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount		(45,884	)
Fair value of derivatives, June 30, 2019	$	26,198

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NOTE 9 – EARNINGS (LOSS) PER SHARE

Earnings (loss) per share is calculated using the weighted average number of shares of common stock outstanding during the applicable period. Basic weighted average common shares outstanding is computed using the weighted average shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding and if dilutive, potential common shares outstanding during the period. Potential common shares consist of the additional common shares issuable upon the conversion of convertible debentures. The effect on the number of common shares outstanding assuming conversion of the convertible debentures as of June 30, 2020 and 2019 would result in an increase of approximately 4,295,537 and 2,513,680 shares, respectively. The Company incurred a net loss for the three and nine months ended June 30, 2020 and 2019, accordingly, none of the convertible shares were used to calculate EPS for those periods due to their anti-dilutive effect.

NOTE 10 – ACQUISITIONS

On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC whereby the Company purchased 100% of the membership interest for $25,000.

On May 22, 2016, the "Company entered into a stock purchase agreement with Integrated. Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 shares of common stock of the Company. The common stock was valued at $1.00 per shares which was the closing price of the Company’s common stock on May 22, 2016.

On August 26, 2016, the Company purchased certain assets of Easy for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company and $287,000 in cash. The common stock was valued at $2.19 per shares, which was the closing price of the Company’s common stock on August 26, 2016.

The Company purchased Creative, Integrated and Easy to integrate itself in the waste management business in southeastern region of the United States.

The transactions are accounted for as business combinations in accordance with ASC 805. A summary of the purchase price allocations at fair value is below.

	Creative		Integrated		Easy

Furniture and equipment	$	-	$	-	$	90,000
Deposit		-		-		7,000
Customer list		25,000		350,000		-
License		-		-		150,000
Goodwill		-		-		149,500
Purchase price	$	25,000	$	350,000	$	396,500

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.

NOTE 11 – EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS’ DEFICIT

During the nine months ended June 30, 2019 the Company did not issue any shares of common or preferred stock. During the nine months ended June 30, 2020 the Company issued 10,000 shares of common stock on

For purposes of the stockholders’ deficit reconciliation schedules shown below, additional paid in capital is referred to as APIC.

CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2020:

	THREE MONTHS						NINE MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,048,598		6,015,974	$	6,016	$	3,011,608
Fair value of derivative liability on note pay-off date		-0-		-0-		-0-		-0-		-0-		36,990
Common shares issued		10,000		10		190		10,000		10		190
Common stock and APIC – end of period		6,025,974	$	6,026	$	3,048,788		6,025,974	$	6,026	$	3,048,788

CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2019:

	THREE MONTHS						SIX MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608
Common shares issued		-0-		-0-		-0-		-0-		-0-		-0-
Common stock and APIC – end of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608

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CHANGE IN ACCUMULATED DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:

Three and Nine Months Ended June 30, 2020:
Accumulated deficit – March 31, 2020	$	(3,987,691	)
Net loss – three months ended June 30, 2020		(139,618	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Accumulated deficit – September 30, 2019	$	(3,821,778	)
Net loss – nine months ended June 30, 2020		(305,531	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Three and Nine Months Ended June 30, 2019:
Accumulated deficit – March 31, 2019	$	(3,636,651	)
Net loss – three months ended June 30, 2019		(47,255	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

Accumulated deficit – September 30, 2018	$	(3,631,468	)
Net loss – nine months ended June 30, 2019		(52,438	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

CHANGE IN STOCKHOLDERS’ DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:

Three and Nine Months Ended June 30, 2020:
Stockholders’ deficit – March 31, 2020	$	(933,077	)
Common stock issued		200
Net loss – three months ended June 30, 2020		(139,618	)
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Stockholders’ deficit – September 30, 2019	$	(804,154	)
Net loss – nine months ended June 30, 2020		(305,531	)
Common stock issued		200
Fair value of derivative liability on note pay-off date.		36,990
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Three and Nine Months Ended June 30, 2019:
Stockholders’ deficit – March 31, 2019	$	(619,027	)
Net loss – three months ended June 30, 2019		(47,255	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

Stockholders’ deficit – September 30, 2018	$	(613,844	)
Net loss – nine months ended June 30, 2019		(52,438	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

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NOTE 12 – INCOME TAXES

The Company has losses carried forward for income tax purposes through June 30, 2020. There are no current or deferred tax expenses for the nine months ended June 30, 2020 and 2019 due to the Company’s tax loss position. The Company has fully reserved for any benefits of these losses utilizing a statutory federal income tax rate of 21%. The deferred tax consequences of temporary differences in reporting items for financial statement and income tax purposes are recognized, as appropriate. Realization of the future tax benefits related to the deferred tax assets is dependent on many factors, including the Company’s ability to generate taxable income within the net operating loss carry-forward period. Management has considered these factors in reaching its conclusion as to the valuation allowance for financial reporting purposes.

The deferred income tax asset for the nine months ended June 30, 2020 and 2019 consists of the following:

	2020			2019

Deferred income tax asset attributed to:
Current operations	$	72,912		$	27,205
Less: Change in valuation allowance		(72,912	)		(27,205	)
Net refundable amount	$	-		$	-

The composition of the Company’s deferred tax assets as at June 30, 2020 and September 30, 2019 are as follows:

	June 30, 2020			Sept. 30, 2019

Income tax operating loss carryforward	$	3,630,189		$	3,282,991

Statutory federal income tax rate		21	%		21	%
Effective income rate		0	%		0	%

Deferred tax assets:
Net operating loss carryforward	$	688,840		$	615,928
Amortization of intangible assets		73,500			73,500
Total deferred tax assets		762,340			689,428
Less: valuation allowance		(762,340	)		(689,428	)
Net deferred tax asset		-			-

The potential income tax benefit of these losses has been offset by a full valuation allowance.

As of June 30, 2020, the Company has an unused net operating loss carry-forward balance of approximately $3,630,000 that is available to offset future taxable income. This unused net operating loss carry-forward balance expires between 2026 and 2039.

The issuance of 2,532,054 shares of common stock during the year ended September 30, 2014 affected a change in control of the Company. Due to the change in control, the tax loss carryforward may only be used on a formula basis under IRS section 382 which will affect the benefit the Company can gain from the tax loss.

The Company has not filed federal income tax returns for more than five years. Management believes that due to the large net operating loss carryforward and the lack of any net taxable income during the Company’s history it is not liable for any income tax. Management intends to file the past due income tax returns during the fiscal year ending September 30, 2021.

NOTE 13 – DISCONTINUED OPERATIONS

Prior to the waste transfer station business acquisitions referred to in Note 1, the Company operated in the oil and gas industry. The Company discontinued operating in the oil and gas industry and operates in the waste management industry. Accordingly, the financial statements for the year ended September 30, 2015 reflect a loss from discontinued operations from the oil and gas operations. The Company wrote-off an asset consisting of two oil and gas properties located in Alberta Canada in the September 30, 2015 fiscal year. The Company is actively seeking to dispose of the asset through a sale and will account for the disposition of this property as a discontinued operation.

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NOTE 14 – COMMITMENTS AND CONTINGENCIES

Lease

The Company leases its operations facility located in Hollywood, FL under a long-term operating lease expiring on January 31, 2023. The lease was acquired with the acquisition of Easy. Upon the exercise of the five-year renewal option, effective February 1, 2018, the monthly base rent increased to $6,000 with annual increases of 4% plus sales tax and utilities. Rent expense was $83,842 and $83,019 for the nine months ended June 30, 2020 and 2019, respectively, which includes monthly rent of $2,450 and $2,330, respectively, for administrative offices which are leased on a month to month basis.

As of June 30, 2020, future minimum annual payments, including sales tax, under an operating lease agreement for fiscal year ending September 30 are as follows:

2020	$	20,734
2021		85,149
2022		88,555
2023		29,902
	$	224,340

On September 16, 2019, the Company entered into an agreement to purchase real estate at a price of $300,000. The agreement stated that if the full purchase price was not paid by December 31, 2019 any deposit made by the Company would be forfeited. The Company paid a $50,000 deposit and was not able to obtain the necessary financing to pay the full purchase price, accordingly, on January 1, 2020 the Company received written notice from the seller that the $50,000 deposit was forfeited. The $50,000 forfeited deposit was charged to operations and included in general and administrative expenses in the quarter ended March 31, 2020 and the nine months ended June 30, 2020.

NOTE 15 – SUBSEQUENT EVENTS

In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were available to be issued and has determined that there are no material subsequent events that would require an adjustment to the financial statements. The subsequent events disclosures are shown below.

From October 1, 2019 through February 28, 2020, the Company conducted limited operations primarily due to a lack of capital that precluded the completion of structural repairs, mandated by its landlord, to the interior of its operations facility. Also, from March 2020 through the middle of June 2020, the Company experienced a decline in revenues of approximately $74,000 compared to the average revenues generated during the prior fiscal year for a three and one-half month period. The principal reason for the aforementioned revenue decrease is the outbreak of the coronavirus (COVID-19) which resulted in mandates from federal, state, and local authorities resulting in an overall decline in economic activity. Due to the reasons referred to in this paragraph, the Company’s revenues for the fiscal year ended September 30, 2020 declined by approximately 37% as compared to the September 30, 2019 fiscal year revenues.

On May 20, 2021, the SEC issued an order instituting administrative proceedings and notice of hearing pursuant to Section 12(j) of the 1934 Act due to the Company being delinquent in its periodic filings. Due to this delinquency, our shares of common stock were delisted from the Over the Counter (OTC) Market. Our common stock is traded on the Expert Market which is a private market to serve broker-dealer pricing and best execution needs in securities that are restricted from public quoting or trading.

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ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes, and other financial information included in this Form 10-Q.

Our Management’s Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking. Forward-looking statements are, by their very nature, uncertain and risky. These risks and uncertainties include international, national, and local general economic and market conditions; our ability to sustain, manage, or forecast growth; our ability to successfully make and integrate acquisitions; new product development and introduction; existing government regulations and changes in, or the failure to comply with, government regulations; adverse publicity; competition; the loss of significant customers or suppliers; fluctuations and difficulty in forecasting operating results; change in business strategy or development plans; business disruptions; the ability to attract and retain qualified personnel; the ability to protect technology; the risk of foreign currency exchange rate; and other risks that might be detailed from time to time in our filings with the Securities and Exchange Commission.

Although the forward-looking statements in this Report reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by them. Consequently, and because forward-looking statements are inherently subject to risks and uncertainties, the actual results and outcomes may differ materially from the results and outcomes discussed in the forward-looking statements. You are urged to carefully review and consider the various disclosures made by us in this report as we attempt to advise interested parties of the risks and factors that may affect our business, financial condition, and results of operations and prospects.

Overview

The address of our principal executive office is located at 1440 NW 1st Court, Boca Raton, FL 33432. Our telephone number is (561) 757-3585. Our company was incorporated in the State of Nevada on December 5, 2003 under the name Computer Maid, Inc. Our company was inactive until February 2006, when we changed our name to Rose Explorations Inc. and became engaged in the exploration of mining properties.

On March 4, 2008, our company completed a merger with our wholly-owned subsidiary, SilverStar Resources, Inc., which was incorporated solely to effect the name change of our company to SilverStar Resources, Inc.

On March 4, 2008, we affected a 3 for 1 forward stock split of our authorized, issued and outstanding common stock. As a result, our authorized capital increased from 75,000,000 shares of common stock with a par value of $0.001 to 225,000,000 shares of common stock with a par value of $0.001.

On April 13, 2011, we incorporated a wholly owned subsidiary, Silverstar Mining (Canada) Inc., under the federal laws of Canada. The subsidiary’s main purpose is to hold title to mineral property rights situated in Canada as the laws of that country require that only local entities can hold title to mineral property rights situated within its borders.

Effective September 26, 2011, we affected a reverse split our common stock on a 1,000 for 1 basis. As a result of the foregoing, we reduced the number of authorized shares of our common stock from 225,000,000 to 225,000.

On February 29, 2012, we filed a Certificate of Amendment to our company’s Articles of Incorporation with the Nevada Secretary of State increasing the number of authorized shares from 225,000 to 225,000,000 shares of common stock $0.001 par value.

On July 22, 2013 we entered into settlement agreements with four debt holders of our company pursuant to which we restructured outstanding demand loans payable in the aggregate amount of $175,028 (inclusive of accrued interest) as convertible debentures.

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On February 15, 2013, we closed a Share Exchange Agreement pursuant to which we intended to acquire a wholly owned subsidiary, Arriba Resources Inc. However, effective November 13, 2013 our Board of Directors approved the cancellation and reversal of the Share Exchange Agreement due to a failure of consideration on the part of the seller. As a result of the cancellation and reversal of the Share Exchange Agreement, 2,139,926 shares of our common stock and warrants to acquire 2,078,477 shares of our common stock which were previously authorized (but not issued from treasury) have been cancelled with immediate effect. Consequently, the change of control announced in our current report on Form 8-K filed on May 21, 2013 has been reversed.

On January 23, 2015 the board of directors with the consent of a majority of its shareholders approved amended articles of incorporation to include a change of name to Silverstar Resources, Inc. and a reverse split of its common stock resulting in shareholders receiving one share for every five shares (5 to 1) they hold as of record of that date. In addition, the amendment set the authorized shares of common stock at 220,000,000 and preferred stock at 5,000,000 shares both at a par value of $0.001.

On March 10, 2015 the Company formed 1030029 Ltd, an Alberta numbered company as a wholly owned subsidiary to meet the requirements of holding working interest of Alberta producing oil and gas properties

On June 23, 2016, the Company’s Board of Directors approved of a change of name from Silverstar Resources, Inc. to Creative Waste Solutions Inc.

Results of Operations

The following summary of our results of operations should be read in conjunction with our condensed consolidated financial statements for the three and nine months ended June 30, 2020 and 2019, which are included herein.

Sales

Sales for the three months ended June 30, 2020 were $24,697 as compared to $73,682 for the same period in 2019. Sales for the nine months ended June 30, 2020 and 2019 were $32,317 and $227,923, respectively. The sales decline is primarily due to the Company conducting limited operations primarily due to a lack of capital that precluded the completion of structural repairs, mandated by our landlord, to the interior of our operations facility. The Company also experienced a decline in economic activity due to the outbreak of the coronavirus (COVID-19) which resulted in restrictive mandates from federal, state, and local authorities.

Cost of Goods Sold

Cost of goods sold for the three months ended June 30, 2020 were $8,475 as compared to $55,485 for the same period in 2019. Cost of goods sold for the nine months ended June 30, 2020 and 2019 were $15,667 and $162,180, respectively. The decrease in cost of goods sold is primarily due to the Company conducting limited operations primarily due to a lack of capital that precluded the completion of structural repairs, mandated by our landlord, to the interior of our operations facility. The Company also experienced a decline in economic activity due to the outbreak of the coronavirus (COVID-19) which resulted in restrictive mandates from federal, state, and local authorities.

Operating Expenses

Operating expenses for the three months ended June 30, 2020 were $49,054 as compared to $71,261 for the same period in 2019. Operating expenses for the nine months ended June 30, 2020 and 2019 were $196,417 and $170,958, respectively. The decrease in operating expenses for the three-month period is primarily due to $12,500 in auditor fees in 2020 that were not present in 2021 and a decrease in the 2021 period of $3,600 in consulting fees and $5,000 in consulting fees. The increase in the 2021 six-month period is primarily a result of the Company incurring a $50,000 expense on January 1, 2020 due to a forfeited real estate deposit offset by a decrease of $25,000 in auditor fees.

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Net Income (Loss)

Net loss for the three months ended June 30, 2020 was $139,618 compared to net loss of $47,255 for the same period in 2019. Net loss for the nine months ended June 30, 2020 was $305,531 versus net loss of $52,438 in the same 2019 period. The increase in net loss of $92,363 in the three months ended June 30, 2020 is primarily due to (a) an increase in interest expense of $12,060 due to amortization of debt discount on convertible debentures not present in 2019, (b) an increase in fair value of derivative liability of $100,535 versus the 2019 change amount, offset be (c) a decrease in auditor fees of $12,500, (d) a decrease of $3,600 in accounting fees, and (e) a decrease in consulting fees of $5,000. The increase in net loss of $253,093 in the nine months ended June 30, 2020 is primarily due to (a) a reduction in gross profit of $49,093 in 2020 due to the reduced economic activity referred to above, (b) the $50,000 forfeited real estate deposit referred to in the previous paragraph, (c) an increase in amortization of debt discount (included in interest expense) of $140,170 due to convertible debentures not present in 2019, (d) an increase in interest expense of $6,055 due to the issuance of convertible debentures not present in 2019, (e) a decrease in other income of $32,318 resulting from the change in fair value of the derivative liability, offset by a $25,000 decrease in auditor fee.

Liquidity and Capital Resources

At June 30, 2020 we had cash of $5,166 as compared to $393 in cash at September 30, 2019. The increase in cash of $4,773 is due to $249,095 of advances received from related parties offset by cash used in operating activities of $169,322 and the repayment of a $75,000 convertible debenture. Our accounts payable and accrued liabilities at June 30, 2020 were $178,695 and $176,564 as of September 30, 2019. The $2,131 increase in accounts payable and accrued liabilities is due to a reduction of accrued rent and financing costs of $11,657 offset by an increase in accrued interest of $10,188 from convertible debentures and an increase in accounts payable of $3,600. On June 30, 2020 and September 30, 2019 we had convertible debentures and notes payable of $554,396 due to related parties. We had $346,716 and $97,621 in advances payable to related parties at June 30, 2020 and September 30, 2019, respectively. The increase of $249,095 in advances from related parties is due to advances made by a shareholder of the Company. Our derivative liability was $128,554 as of June 30, 2020 and $210,336 as of September 30, 2019. The decrease in derivative liability of $81,782 is primarily due to a decrease in the price of our common stock, $0.04 at June 30, 2020 and $0.05 at September 30, 2019, and the repayment of a $75,000 convertible debenture. Our total liabilities were $1,432,361 on June 30, 2020 as compared to $1,197,747 on September 30, 2019. The details of the increase in total liabilities of $234,614 is disclosed in the preceding sentences. We have a working capital deficit of $1,402,195 as of June 30, 2020 as compared to our working capital deficit of $1,197,354 as of September 30, 2019. The increase in working capital deficit of $204,841 is primarily due to an increase of (a) $65,170 in convertible debentures due to unrelated parties, and (b) $249,095 in advances from related parties, offset by a decrease in derivative liability of $81,782 and an increase in prepaid expense of $25,000.

Working Capital

We had current assets on June 30, 2020 and September 30, 2019 of $30,166 and $393, respectively. The increase in current assets is explained in the previous paragraph.

We had current liabilities on June 30, 2020 and September 30, 2019 of $1,432,361 and $1,197,747, respectively. The details of the increase in current liabilities is explained above in the discussion of liquidity and capital resources.

Cash Flows

Operating Activities

Cash used in operating activities was $169,322 for the nine months ended June 30, 2020 compared to cash used in operating activities of $91,020 for the nine months ended June 30, 2019. The $78,302 increase in cash used in operating activities in the 2020 period was primarily due to an increase in loss from operations of $74,552, an increase in prepaid deposit of $25,000, and an increase in interest expense (exclusive of amortization of debt discount) of $6,055, offset by a decrease in deposit of $50,000 in the 2020 period and a $5,424 decrease in accounts receivable in the 2019 period whereas there was none in 2020.

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Investing Activities

There was no cash provided by or used in investing activities in the nine months ended June 30, 2020 and 2019.

Financing Activities

Net cash provided by financing activities for the nine months ended June 30, 2020 and 2019 was $174,095 and $89,885, respectively. For the nine months ended June 30, 2020, cash provided by financing activities consisted of $249,095 from related party advances less a $75,000 repayment of a convertible debenture. For the nine months ended June 30, 2019, cash provided by financing activities consisted of related party advances of $24,885, $75,000 from the issuance of a convertible debenture less a $5,000 note payable payment.

Interest Expense

In the nine months ended June 30, 2020 and 2019, we paid interest expense of $20,000 and zero, respectively.

Income Taxes

We paid no income taxes in the nine months ended June 30, 2020 and 2019 due to the Company's net operating tax loss.

Cash Requirements

For the 12 months ended June 30, 2020 we required additional funds of approximately $176,000 to fund our budgeted expenses as follows: Rent $110,000, office administration and other $30,000, contract labor $21,000, management fees $9,000, and repairs and maintenance of $6,000. These funds were primarily raised from advances received from a shareholder and an entity owned by said shareholder. There is still no assurance that we will be able to maintain operations at a level sufficient for investors to obtain returns on their investments in our common stock. Further, we may continue to be unprofitable.

Off-Balance Sheet Arrangements

We currently have no off-balance sheet arrangements.

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ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

As a smaller reporting company, we are not required to provide the information required by this Item.

ITEM 4. CONTROLS AND PROCEDURES

This report includes the certifications of our Chief Executive Officer and Chief Financial Officer required by Rule 13a14 under the Securities Exchange Act of 1934 (the "Exchange Act"). See Exhibits 31.1 and 32.1. This Item 4 includes information concerning the controls and control evaluations referred to in those certifications.

Evaluation of Disclosure Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company’s Chief Executive Officer/ Chief Financial Officer has evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2020. Based upon such evaluation, the Chief Executive Officer/Chief Financial Officer has concluded that, as of June 30, 2020, the Company’s disclosure controls and procedures were not effective. This conclusion by the Company’s Chief Executive Officer/Chief Financial Officer does not relate to reporting periods after June 30, 2020.

Management’s Report on Internal Control over Financial Reporting

Under the supervision and with the participation of our management, including our Chief Executive Officer/Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of June 30, 2020 based on the framework stated by the Committee of Sponsoring Organizations of the Treadway Commission. Furthermore, due to our financial situation, we intend to implement further internal controls when we are financially able to do so as to fully comply with the standards set by the Committee of Sponsoring Organizations of the Treadway Commission.

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act. Our internal control system was designed 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. Because of inherent limitations, a system of internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate due to change in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Based on its evaluation as of June 30, 2020, our management concluded that our internal controls over financial reporting were not effective as of June 30, 2020 due to the material weaknesses set forth below. A material weakness is a deficiency, or a combination of control deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.

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The material weaknesses are as follows:

1. Accounting and Finance Personnel Weaknesses – Our current accounting staff is relatively small and we do not have the required infrastructure of meeting the higher demands of being a U.S. public company, accordingly, we do not have the segregation of duties consistent with a strong system of internal control.

2. Lack of Internal Audit Function – We lack sufficient resources to have an internal audit function.

In order to mitigate these material weaknesses to the fullest extent possible, all work of the CFO is reviewed by a Director of the Company. All unexpected results are investigated. At any time, if it appears that any control can be implemented to continue to mitigate such weaknesses, it will be immediately implemented. The Company continues to study the implementation of additional internal controls over accounting and financial reporting.

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during our most recent quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Our management believes that the Unaudited Financial Statements included herein present, in all material respects, the Company’s financial condition, results of operations and cash flows for the periods presented.

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PART II - OTHER INFORMATION

ITEM 1: LEGAL PROCEEDINGS.

None

ITEM 1A: RISK FACTORS.

There have been no material changes to our risk factors as previously disclosed in our most recent 10-K filing for the year ended September 30, 2019.

ITEM 2: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

None.

ITEM 3: DEFAULTS UPON SENIOR SECURITIES.

None

ITEM 4: MINE SAFETY INFORMATION.

Not Applicable

ITEM 5: OTHER INFORMATION.

None

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ITEM 6: EXHIBITS

The following exhibits are included as part of this report:

31.1		Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*

101*		XBRL Interactive Data Files

___________

* Filed herewith.

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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.

	CREATIVE WASTE SOLUTIONS, INC.

Date: July 30, 2021	By:	/s/ Jared Robinson
		Jared Robinson
		Chairman, Chief Executive Officer and Director
		(Principal Executive Officer)

EX-31.1 2 cwss_ex311.htm CERTIFICATION cwss_ex311.htm

EXHIBIT 31.1

OFFICER’S CERTIFICATE PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Jared Robinson, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of Creative Waste Solutions, Inc. (the “registrant”) for the period ended June 30, 2020.

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.	The registrant’s other certifying officer(s) and I are 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 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 to 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 (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the 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.


Dated: July 30, 2021	By:	/s/ Jared Robinson
		Jared Robinson
		Chief Executive Officer
		(Principal Executive Officer)

EX-32.1 3 cwss_ex321.htm CERTIFICATION cwss_ex321.htm

EXHIBIT 32.1

Certification by the Principal Executive Officer Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

I, Jared Robinson certify pursuant to 18 U. S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the Quarterly Report on Form 10-Q of Creative Waste Solutions, Inc. (the “Company”) for the quarter ended June 30, 2020 the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: July 30, 2021	By:	/s/ Jared Robinson
		Jared Robinson
		Chief Executive Officer and director

A signed original copy of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

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<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Creative Waste Solutions, Inc. (formally Silverstar Resources, Inc.) (the "Company") was incorporated under the laws of the State of Nevada on December 5, 2003. On June 23, 2016, the Company’s Board of Directors approved of a change of name from Silverstar Resources, Inc. to Creative Waste Solutions Inc. The Company operates in the waste management industry.   On March 10, 2015, the Company formed 1030029 Ltd, an Alberta numbered company as a wholly owned subsidiary to meet the requirements of holding working interest of Alberta producing oil and gas properties.   On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC, a Florida limited liability corporation (“Creative”) whereby the Company purchased 100% of the membership interest for $25,000.   On May 22, 2016, the Company entered into a stock purchase agreement with Florida based, Integrated Waste Transportation Services, Inc. ("Integrated"). Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 Shares of common stock of the Company.   On August 26, 2016, the Company purchased certain assets of Easy Disposal, Inc. (“Easy”), for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company, valued at $2.19 per share and the remainder in cash.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Actual results could differ from those estimates.   Presentation   The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, 2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, 2019 as reported on Form 10-K, have been omitted.   Principles of Consolidation   The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. All material intercompany balances and transactions have been eliminated. 1030029 Ltd. has been dormant for years and has no assets or liabilities.    Cash and Cash Equivalents   The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.   Accounts Receivable   The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At June 30, 2020 and September 30, 2019, the Company did not have any accounts receivable.   Revenue Recognition   The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic 606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, and no other significant obligations of the Company exist and collectability is reasonably assured.   For revenue from product sales, the Company recognizes revenue in accordance with FASB ASC 606. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements.   Equipment   Equipment are carried at the cost of acquisition and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance is expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method.   Stock-Based Compensation   The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. There were no options outstanding during the periods presented.   Related Parties   The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.   Long-lived Assets   The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts.    Goodwill   Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy.   Basic and Diluted Earnings Per Share   Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three and nine months ended June 30, 2020 and 2019, however, the Company had a net loss during these interim periods, accordingly, the potential convertible shares were not considered in the EPS calculation for those periods due to their anti-dilutive effect.   Income Taxes   Income taxes are provided in accordance with ASC Topic 740 Accounting for Income Taxes. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of the deferred tax assets will be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.   Reclassifications   Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on the previously reported net loss or stockholders’ deficit.   New Accounting Pronouncements   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 should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.   In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – Targeted Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect adjustment in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.   On November 15, 2019, the FASB issued ASU 2019-10 which amended the effective dates for certain major accounting standards, including ASC 842, to give implementation relief to certain types of entities. Under the FASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that are SEC filers but excludes “Small Reporting Companies” (SRC’s). Bucket 2 includes all other entities, including SRC’s. Bucket 2 entities have to apply ASC 842 for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company plans to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022.   No other new accounting pronouncements were issued during the nine months ended June 30, 2020 that we expect will have a material effect on the Company’s fiscal year 2020 consolidated financial statements. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Equipment at June 30, 2020 and September 30, 2019 consisted of the following:                                                                                                                                                                            <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> June 30</td> <td style="WHITE-SPACE: nowrap;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Sept. 30</td> <td style="WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Equipment</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Less accumulated depreciation</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(69,000</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(55,500</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Equipment, net</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">23,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">36,700</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>   Depreciation expense for the nine months ended June 30, 2020 and 2019 was $13,500 and $13,500, respectively.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Intangible assets at June 30, 2020 and September 30, 2019 consisted of the following:                                                                                                                                                                            <table style="border-spacing:0;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial;width:986" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: rgb(0,0,0) 1px solid;width:98;vertical-align:bottom;text-align:center;" colspan="2">  June 30</td> <td style="white-space: nowrap;">  </td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: rgb(0,0,0) 1px solid;width:98;vertical-align:bottom;text-align:center;" colspan="2">  Sept. 30</td> <td style="white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Customer lists</td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">375,000</td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">375,000</td> <td style="width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Licenses</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:88;vertical-align:bottom;text-align:right;">150,000</td> <td style="PADDING-BOTTOM: 1px;width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:88;vertical-align:bottom;text-align:right;">150,000</td> <td style="PADDING-BOTTOM: 1px;width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Less accumulated amortization</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:88;vertical-align:bottom;text-align:right;">(375,000</td> <td style="PADDING-BOTTOM: 1px;width:9;vertical-align:bottom;white-space: nowrap;">)</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:88;vertical-align:bottom;text-align:right;">(375,000</td> <td style="PADDING-BOTTOM: 1px;width:9;vertical-align:bottom;white-space: nowrap;">)</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Intangible assets, net</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 3px double;width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:88;vertical-align:bottom;text-align:right;">150,000</td> <td style="PADDING-BOTTOM: 3px;width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: black 3px double;width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:88;vertical-align:bottom;text-align:right;">150,000</td> <td style="PADDING-BOTTOM: 3px;width:9;white-space: nowrap;">  </td></tr></table>   The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.   Amortization expense for the nine months ended June 30, 2020 and 2019 was $-0- and $-0-, respectively.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Related Party On January 15, 2015, the Company amended the convertible debenture of a shareholder, with a principal balance of $75,754, so that the debenture became anti-dilutive with a conversion price set at $0.35 regardless of any forward or reverse splits in the Company's common stock.   On February 23, 2015, the aforementioned shareholder holding a debenture with a principal balance of $75,754 made demand for payment of the total amounts owed including interest. The Company was not able to pay the outstanding balances. The Company and the shareholder came to an agreement that the shareholder could convert his $75,754 convertible note payable and accrued interest at $0.15 per share.   The change in terms of the $75,754 convertible note created a derivative liability and required the Company to record fair value at the inception of the derivative and for each subsequent reporting period. The fair value of the embedded derivative at June 30, 2020 was determined using the Black Scholes method based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 721%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of one year, and (5) estimated fair value of the Company's common stock is $0.04. The fair value as of June 30, 2020 and September 30, 2019 was $38,757 and $42,787, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $4,030 and $2,628,479, respectively, which is included in other income in the statement of operations.   As of June 30, 2020 and September 30, 2019, the principal amount due under the convertible debenture to the shareholder was $75,754 and $75,754, respectively. As of June 30, 2020 and September 30, 2019, the accrued interest due under the convertible debenture to the shareholder was $69,656 and $69,656, respectively.   Effective September 30, 2018 the shareholder agreed that there will be no further accrual of interest on the debt instrument referred to above.    Unrelated Parties On November 8, 2018, the Company issued a convertible debenture of $25,000 bearing interest of 10% per annum with an August 8, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.10 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $21,407 which was recorded as a discount to the note payable and was fully amortized as of September 30, 2019. The fair value on June 30, 2020 and September 30, 2019 is $11,625 and $13,177, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $1,552 and $18,238, respectively, which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 and 2019 was $0 and $18,270, respectively, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture was $25,000 and $25,000, respectively, and the balance of accrued interest payable was $4,113 and $2,240, respectively.   On April 4, 2019, the Company issued a convertible debenture of $45,000 bearing interest of 10% per annum with a December 15, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.15 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $9,819 which was recorded as a discount to the note payable and was fully amortized as of December 31, 2019. The fair value on June 30, 2020 and September 30, 2019 is $13,469 and $3,960, respectively. During the nine months ended June 30, 2020 the increase in fair value was $9,509, which is included as a reduction in other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $2,915, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $45,000 and $42,085, respectively, and the balance of accrued interest payable was $5,591 and $2,219, respectively.   On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to January 12, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. On the note issuance date, the embedded conversion feature was recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 297%, (3) weighted average risk-free interest rate of 1.56%, (4) expected term of nine months, (5) estimated fair value of the Company’s common stock was $0.06. The fair value on the issuance date was $129,650, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and has been amortized over nine months. The fair value on the March 6, 2020 note pay-off date was $36,990. During the period from October 1, 2019 through March 6, 2020 the decrease in fair value was $61,417 which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $66,667, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $-0- and $8,333, respectively, and the balance of accrued interest payable was $-0- and $678, respectively. The note payable and all but $200 of accrued interest was paid prior to maturity on March 6, 2020. The $200 of accrued interest was paid on April 16, 2020 upon the issuance of 10,000 shares of the Company’s common stock. The $36,990 fair value of the derivative liability on the March 6, 2020 note pay-off date has been credited to additional paid-in capital.   On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to September 30, 2021, the note was funded on September 11, 2019. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. The embedded conversion feature has been recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $101,078, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and is being amortized over eight and one-half months. The fair value on June 30, 2020 and September 30, 2019 was $64,703 and $52,005, respectively. During the nine months ended June 30, 2020 the increase in fair value was $12,698 which is included as a reduction of other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $70,588, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $75,000 and $4,411, respectively, and the balance of accrued interest payable was $5,932 and $313, respectively.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Related Parties On December 29, 2015, the Company issued a $17,500, 6% annual interest, demand note payable to an unrelated party that is payable upon demand. The note holder agreed to the cessation of accrued interest as of September 30, 2018. During the year ended December 31, 2019, a shareholder of the Company purchased the note payable from the unrelated party. At June 30, 2020 and September 30, 2019, the principal balance of the note payable is $17,500 and $17,500, respectively, and the balance of accrued interest payable was $2,895 and $2,895, respectively.   On August 16, 2016, the Company issued a $17,000, 10% annual interest, demand note payable to a shareholder. The shareholder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the principal balance of the note payable was $17,000 and $17,000, respectively, and the balance of accrued interest payable was $3,152 and $3,152, respectively.   On August 26, 2016, the Company issued two demand notes payable to an unrelated party totaling $300,000 ($175,000 and $125,000) that bear annual interest at 10%. The proceeds of the note were used to purchase Easy (see Note 1). The note holder agreed to the cessation of accrued interest as of September 30, 2018.  During the year ended December 31, 2019, a shareholder of the Company purchased the notes payable from the unrelated party and the Company made a $5,000 principal payment, accordingly, the aggregate principal balance of the note payables at June 30, 2020 and September 30, 2019 was $295,000 and $295,000, respectively, and the aggregate balance of accrued interest payable was $62,916 and $62,916, respectively.   Unrelated Party On April 4, 2016 and July 30, 2017, the Company issued demand notes payable of $29,000 and $50,000, respectively, to an unrelated party. The notes bear annual interest of 10% The note holder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the aggregate principal balance of the notes payable was $79,000 and $79,000, respectively, and the aggregate balance of accrued interest payable was $13,082 and $13,082, respectively.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">During the year ended September 30, 2016, the Company changed the conversion features on a convertible instrument that require liability classification under ASC 815. The Company subsequently issued additional convertible instruments. These instruments are measured at fair value at the end of each reporting period. (See Note 5).   As defined in FASB ASC 820, fair value is 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 (exit price). The Company utilized the market data of similar entities in its industry or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).   The three levels of the fair value hierarchy are as follows:   <table style="border-spacing:0;font-size:10pt;font-family:times new roman;width:1160px;word-spacing:0px;text-transform:none;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="WIDTH: 46px;">  </td> <td style="WIDTH: 46px; VERTICAL-ALIGN: top;"> ·</td> <td style="VERTICAL-ALIGN: top;"> Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities</td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td style="VERTICAL-ALIGN: top;"> ·</td> <td style="VERTICAL-ALIGN: top;"> Level 2 - Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.</td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td style="VERTICAL-ALIGN: top;"> ·</td> <td style="VERTICAL-ALIGN: top;"> Level 3 - Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.</td></tr></table>   The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of June 30, 2020 and 2019:   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid;"> Recurring Fair Value Measures</td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Level 1</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Level 2</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Level 3</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Total</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Derivative liabilities at June 30, 2020</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">128,554</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">128,554</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Derivative liabilities at June 30, 2019</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">26,198</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">26,198</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr></table>   The following table represents the change in the fair value of the derivative liabilities during the nine months ended June 30, 2020 and 2019:   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivatives, September 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">210,336</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Change in fair value of derivative liability – gain</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(44,792</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value on March 6, 2020 note pay-off                                                                                       </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(36,990</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivatives, June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">128,554</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivatives, September 30, 2018</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">72,082</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(45,884</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivatives, June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">26,198</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><font style='font-size:13px;white-space:normal;word-spacing:0px;text-transform:none;float:none;font-weight:400;color:rgb(0,0,0);font-style:normal;text-align:justify;orphans:2;widows:2;display:inline !important;letter-spacing:normal;text-indent:0px;font-variant-ligatures:normal;font-variant-caps:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial'>Earnings (loss) per share is calculated using the weighted average number of shares of common stock outstanding during the applicable period. Basic weighted average common shares outstanding is computed using the weighted average shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding and if dilutive, potential common shares outstanding during the period. Potential common shares consist of the additional common shares issuable upon the conversion of convertible debentures. The effect on the number of common shares outstanding assuming conversion of the convertible debentures as of June 30, 2020 and 2019 would result in an increase of approximately 4,295,537 and 2,513,680 shares, respectively. The Company incurred a net loss for the three and nine months ended June 30, 2020 and 2019, accordingly, none of the convertible shares were used to calculate EPS for those periods due to their anti-dilutive effect.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC whereby the Company purchased 100% of the membership interest for $25,000.   On May 22, 2016, the "Company entered into a stock purchase agreement with Integrated. Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 shares of common stock of the Company. The common stock was valued at $1.00 per shares which was the closing price of the Company’s common stock on May 22, 2016.   On August 26, 2016, the Company purchased certain assets of Easy for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company and $287,000 in cash. The common stock was valued at $2.19 per shares, which was the closing price of the Company’s common stock on August 26, 2016.   The Company purchased Creative, Integrated and Easy to integrate itself in the waste management business in southeastern region of the United States.   The transactions are accounted for as business combinations in accordance with ASC 805. A summary of the purchase price allocations at fair value is below.   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Creative</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Integrated</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Easy</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Furniture and equipment</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">90,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Deposit</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">7,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Customer list</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">25,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">350,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> License</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Goodwill</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">149,500</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Purchase price</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">25,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">350,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">396,500</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>   The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">During the nine months ended June 30, 2019 the Company did not issue any shares of common or preferred stock. During the nine months ended June 30, 2020 the Company issued 10,000 shares of common stock on   For purposes of the stockholders’ deficit reconciliation schedules shown below, additional paid in capital is referred to as APIC.   CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2020:   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> THREE MONTHS</td> <td style="WHITE-SPACE: nowrap;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10">NINE MONTHS  </td> <td style="WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2">Shares </td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – beginning of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,598</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivative liability on note pay-off date</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td></td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">36,990</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common shares issued</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10,000</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">190</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10,000</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">190</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – end of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,025,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,026</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,788</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,025,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,026</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,788</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr></table>             CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2019:   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> THREE MONTHS</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> SIX MONTHS</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – beginning of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common shares issued</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td colspan="2"> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-      </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – end of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr></table>   CHANGE IN ACCUMULATED DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2020:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – March 31, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,987,691</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(139,618</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(4,127,309</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – September 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,821,778</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(305,531</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(4,127,309</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2019:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – March 31, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,636,651</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(47,255</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,683,906</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – September 30, 2018</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,631,468</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(52,438</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,683,906</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   CHANGE IN STOCKHOLDERS’ DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2020:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – March 31, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(933,077</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock issued</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(139,618</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(1,072,495</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – September 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(804,154</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(305,531</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock issued</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivative liability on note pay-off date.</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">36,990</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(1,072,495</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2019:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – March 31, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(619,027</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(47,255</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(666,282</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – September 30, 2018</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(613,844</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(52,438</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(666,282</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company has losses carried forward for income tax purposes through June 30, 2020. There are no current or deferred tax expenses for the nine months ended June 30, 2020 and 2019 due to the Company’s tax loss position. The Company has fully reserved for any benefits of these losses utilizing a statutory federal income tax rate of 21%. The deferred tax consequences of temporary differences in reporting items for financial statement and income tax purposes are recognized, as appropriate. Realization of the future tax benefits related to the deferred tax assets is dependent on many factors, including the Company’s ability to generate taxable income within the net operating loss carry-forward period. Management has considered these factors in reaching its conclusion as to the valuation allowance for financial reporting purposes.   The deferred income tax asset for the nine months ended June 30, 2020 and 2019 consists of the following:   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> 2020</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> 2019</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Deferred income tax asset attributed to:</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Current operations</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">72,912</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">27,205</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Less: Change in valuation allowance</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(72,912</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(27,205</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net refundable amount</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>   The composition of the Company’s deferred tax assets as at June 30, 2020 and September 30, 2019 are as follows:   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> June 30, 2020</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Sept. 30, 2019</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Income tax operating loss carryforward</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,630,189</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,282,991</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Statutory federal income tax rate</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">21</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">21</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Effective income rate</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">0</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">0</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Deferred tax assets:</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net operating loss carryforward</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">688,840</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">615,928</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Amortization of intangible assets</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">73,500</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">73,500</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Total deferred tax assets</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">762,340</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">689,428</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Less: valuation allowance</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(762,340</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(689,428</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net deferred tax asset</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>   The potential income tax benefit of these losses has been offset by a full valuation allowance.   As of June 30, 2020, the Company has an unused net operating loss carry-forward balance of approximately $3,630,000 that is available to offset future taxable income. This unused net operating loss carry-forward balance expires between 2026 and 2039.   The issuance of 2,532,054 shares of common stock during the year ended September 30, 2014 affected a change in control of the Company. Due to the change in control, the tax loss carryforward may only be used on a formula basis under IRS section 382 which will affect the benefit the Company can gain from the tax loss.   The Company has not filed federal income tax returns for more than five years. Management believes that due to the large net operating loss carryforward and the lack of any net taxable income during the Company’s history it is not liable for any income tax. Management intends to file the past due income tax returns during the fiscal year ending September 30, 2021.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><font style='font-size:13px;white-space:normal;word-spacing:0px;text-transform:none;float:none;font-weight:400;color:rgb(0,0,0);font-style:normal;text-align:justify;orphans:2;widows:2;display:inline !important;letter-spacing:normal;text-indent:0px;font-variant-ligatures:normal;font-variant-caps:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial'>Prior to the waste transfer station business acquisitions referred to in Note 1, the Company operated in the oil and gas industry. The Company discontinued operating in the oil and gas industry and operates in the waste management industry. Accordingly, the financial statements for the year ended September 30, 2015 reflect a loss from discontinued operations from the oil and gas operations. The Company wrote-off an asset consisting of two oil and gas properties located in Alberta Canada in the September 30, 2015 fiscal year. The Company is actively seeking to dispose of the asset through a sale and will account for the disposition of this property as a discontinued operation.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Lease   The Company leases its operations facility located in Hollywood, FL under a long-term operating lease expiring on January 31, 2023. The lease was acquired with the acquisition of Easy. Upon the exercise of the five-year renewal option, effective February 1, 2018, the monthly base rent increased to $6,000 with annual increases of 4% plus sales tax and utilities. Rent expense was $83,842 and $83,019 for the nine months ended June 30, 2020 and 2019, respectively, which includes monthly rent of $2,450 and $2,330, respectively, for administrative offices which are leased on a month to month basis.   As of June 30, 2020, future minimum annual payments, including sales tax, under an operating lease agreement for fiscal year ending September 30 are as follows:   <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">20,734</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> 2021</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">85,149</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> 2022</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">88,555</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> 2023</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">29,902</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">224,340</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>   On September 16, 2019, the Company entered into an agreement to purchase real estate at a price of $300,000. The agreement stated that if the full purchase price was not paid by December 31, 2019 any deposit made by the Company would be forfeited. The Company paid a $50,000 deposit and was not able to obtain the necessary financing to pay the full purchase price, accordingly, on January 1, 2020 the Company received written notice from the seller that the $50,000 deposit was forfeited. The $50,000 forfeited deposit was charged to operations and included in general and administrative expenses in the quarter ended March 31, 2020 and the nine months ended June 30, 2020.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were available to be issued and has determined that there are no material subsequent events that would require an adjustment to the financial statements. The subsequent events disclosures are shown below.   From October 1, 2019 through February 28, 2020, the Company conducted limited operations primarily due to a lack of capital that precluded the completion of structural repairs, mandated by its landlord, to the interior of its operations facility. Also, from March 2020 through the middle of June 2020, the Company experienced a decline in revenues of approximately $74,000 compared to the average revenues generated during the prior fiscal year for a three and one-half month period. The principal reason for the aforementioned revenue decrease is the outbreak of the coronavirus (COVID-19) which resulted in mandates from federal, state, and local authorities resulting in an overall decline in economic activity. Due to the reasons referred to in this paragraph, the Company’s revenues for the fiscal year ended September 30, 2020 declined by approximately 37% as compared to the September 30, 2019 fiscal year revenues.   On May 20, 2021, the SEC issued an order instituting administrative proceedings and notice of hearing pursuant to Section 12(j) of the 1934 Act due to the Company being delinquent in its periodic filings. Due to this delinquency, our shares of common stock were delisted from the Over the Counter (OTC) Market. Our common stock is traded on the Expert Market which is a private market to serve broker-dealer pricing and best execution needs in securities that are restricted from public quoting or trading.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Actual results could differ from those estimates.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, 2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, 2019 as reported on Form 10-K, have been omitted.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. All material intercompany balances and transactions have been eliminated. 1030029 Ltd. has been dormant for years and has no assets or liabilities.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At June 30, 2020 and September 30, 2019, the Company did not have any accounts receivable.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic 606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, and no other significant obligations of the Company exist and collectability is reasonably assured.   For revenue from product sales, the Company recognizes revenue in accordance with FASB ASC 606. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Equipment are carried at the cost of acquisition and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance is expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. There were no options outstanding during the periods presented.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three and nine months ended June 30, 2020 and 2019, however, the Company had a net loss during these interim periods, accordingly, the potential convertible shares were not considered in the EPS calculation for those periods due to their anti-dilutive effect.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Income taxes are provided in accordance with ASC Topic 740 Accounting for Income Taxes. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of the deferred tax assets will be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on the previously reported net loss or stockholders’ deficit.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">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 should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.   In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – Targeted Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect adjustment in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.   On November 15, 2019, the FASB issued ASU 2019-10 which amended the effective dates for certain major accounting standards, including ASC 842, to give implementation relief to certain types of entities. Under the FASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that are SEC filers but excludes “Small Reporting Companies” (SRC’s). Bucket 2 includes all other entities, including SRC’s. Bucket 2 entities have to apply ASC 842 for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company plans to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022.   No other new accounting pronouncements were issued during the nine months ended June 30, 2020 that we expect will have a material effect on the Company’s fiscal year 2020 consolidated financial statements.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">                                                                                                                                                                          <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> June 30</td> <td style="WHITE-SPACE: nowrap;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Sept. 30</td> <td style="WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Equipment</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">92,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Less accumulated depreciation</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(69,000</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(55,500</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Equipment, net</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">23,200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">36,700</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">                                                                                                                                                                          <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2">  June 30</td> <td style="WHITE-SPACE: nowrap;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2">  Sept. 30</td> <td style="WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Customer lists</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">375,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">375,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Licenses</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Less accumulated amortization</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(375,000</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: right;">(375,000</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Intangible assets, net</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: black 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3px double; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial;width:1160" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Recurring Fair Value Measures</td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: 1px solid;width:116;vertical-align:bottom;text-align:center;" colspan="2"> Level 1</td> <td style="PADDING-BOTTOM: 1px;white-space: nowrap;">  </td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: 1px solid;width:116;vertical-align:bottom;text-align:center;" colspan="2"> Level 2</td> <td style="PADDING-BOTTOM: 1px;white-space: nowrap;">  </td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: 1px solid;width:116;vertical-align:bottom;text-align:center;" colspan="2"> Level 3</td> <td style="PADDING-BOTTOM: 1px;white-space: nowrap;">  </td> <td style="white-space: nowrap;">  </td> <td class="hdcell" style="BORDER-BOTTOM: 1px solid;width:116;vertical-align:bottom;text-align:center;" colspan="2"> Total</td> <td style="PADDING-BOTTOM: 1px;white-space: nowrap;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="width:11;white-space: nowrap;">  </td> <td class="ffcell" colspan="2" style="width:116;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td class="ffcell" colspan="2" style="width:116;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td class="ffcell" colspan="2" style="width:116;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td class="ffcell" colspan="2" style="width:116;">  </td> <td style="width:11;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Derivative liabilities at June 30, 2020</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">-</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">-</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">128,554</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">128,554</td> <td style="width:11;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Derivative liabilities at June 30, 2019</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">-</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">-</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">26,198</td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;white-space: nowrap;">  </td> <td style="width:11;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:104;vertical-align:bottom;text-align:right;">26,198</td> <td style="width:11;white-space: nowrap;">  </td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial;width:986" cellpadding="0"> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Fair value of derivatives, September 30, 2019</td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">210,336</td> <td style="width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Change in fair value of derivative liability – gain</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:88;vertical-align:bottom;text-align:right;">(44,792</td> <td style="PADDING-BOTTOM: 1px;width:9;vertical-align:bottom;white-space: nowrap;">)</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Fair value on March 6, 2020 note pay-off                                                                                       </td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">(36,990</td> <td style="width:9;vertical-align:bottom;white-space: nowrap;">)</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Fair value of derivatives, June 30, 2020</td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">128,554</td> <td style="width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td class="ffcell" style="width:88;">  </td> <td style="width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Fair value of derivatives, September 30, 2018</td> <td style="width:9;white-space: nowrap;">  </td> <td style="width:9;white-space: nowrap;">  </td> <td class="ffcell" style="width:88;vertical-align:bottom;text-align:right;">72,082</td> <td style="width:9;white-space: nowrap;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9;white-space: nowrap;">  </td> <td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:88;vertical-align:bottom;text-align:right;">(45,884</td> <td style="PADDING-BOTTOM: 1px;width:9;vertical-align:bottom;white-space: nowrap;">)</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Fair value of derivatives, June 30, 2019</td> <td style="width:9;white-space: nowrap;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9;vertical-align:bottom;white-space: nowrap;">$</td> <td class="ffcell" style="BORDER-BOTTOM: 3px double;width:88;vertical-align:bottom;text-align:right;">26,198</td> <td style="PADDING-BOTTOM: 3px;width:9;white-space: nowrap;">  </td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;width:986px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;margin-left:auto;orphans:2;widows:2;letter-spacing:normal;margin-right:auto;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Creative</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Integrated</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 98px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Easy</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Furniture and equipment</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">90,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Deposit</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">7,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Customer list</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">25,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">350,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> License</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">150,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Goodwill</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">149,500</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Purchase price</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">25,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">350,000</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">396,500</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> THREE MONTHS</td> <td style="WHITE-SPACE: nowrap;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10">NINE MONTHS  </td> <td style="WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2">Shares </td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – beginning of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,598</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivative liability on note pay-off date</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td></td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">36,990</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common shares issued</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10,000</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">190</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10,000</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">10</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">190</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – end of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,025,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,026</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,788</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,025,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,026</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,048,788</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr></table>   <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> THREE MONTHS</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 289px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="10"> SIX MONTHS</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Shares</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> Amount</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 81px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-ALIGN: center;" colspan="2"> APIC</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – beginning of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common shares issued</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td colspan="2"> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-      </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td></td> <td> -0-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock and APIC – end of period</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,015,974</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">6,016</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 69px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,011,608</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr></table>  </div> <div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;width:986px;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2020:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – March 31, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,987,691</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(139,618</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(4,127,309</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – September 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,821,778</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(305,531</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(4,127,309</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   <table style="border-spacing:0;width:986px;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2019:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – March 31, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,636,651</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(47,255</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,683,906</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – September 30, 2018</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,631,468</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(52,438</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Accumulated deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(3,683,906</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   <table style="border-spacing:0;width:986px;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2020:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – March 31, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(933,077</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock issued</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(139,618</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(1,072,495</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – September 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(804,154</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(305,531</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Common stock issued</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">200</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Fair value of derivative liability on note pay-off date.</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">36,990</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2020</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(1,072,495</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>   <table style="border-spacing:0;width:986px;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto" cellpadding="0"> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Three and Nine Months Ended June 30, 2019:</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 98px;" colspan="2">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – March 31, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(619,027</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – three months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(47,255</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(666,282</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – September 30, 2018</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(613,844</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Net loss – nine months ended June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(52,438</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Stockholders’ deficit – June 30, 2019</td> <td style="WIDTH: 9px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 88px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">(666,282</td> <td style="WIDTH: 9px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> 2020</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> 2019</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px"> <td style="VERTICAL-ALIGN: top;"> Deferred income tax asset attributed to:</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Current operations</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">72,912</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">27,205</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Less: Change in valuation allowance</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(72,912</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(27,205</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net refundable amount</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;width:1160px;word-spacing:0px;text-transform:none;text-align:left;font:10pt times new roman;orphans:2;widows:2;letter-spacing:normal;-webkit-text-stroke-width:0px;text-decoration-thickness:initial;text-decoration-style:initial;text-decoration-color:initial" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> June 30, 2020</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WHITE-SPACE: nowrap;">  </td> <td class="hdcell" style="WIDTH: 116px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: center;" colspan="2"> Sept. 30, 2019</td> <td style="WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 116px;" colspan="2">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Income tax operating loss carryforward</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,630,189</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">3,282,991</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Statutory federal income tax rate</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">21</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">21</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Effective income rate</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">0</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">0</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">%</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td>  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Deferred tax assets:</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net operating loss carryforward</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">688,840</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap;">$</td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">615,928</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Amortization of intangible assets</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">73,500</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">73,500</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">  </td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Total deferred tax assets</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">762,340</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right;">689,428</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td></tr> <tr style="height:15px;background-color:rgb(255,255,255)"> <td style="VERTICAL-ALIGN: top;"> Less: valuation allowance</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(762,340</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 1px solid;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 1px solid; TEXT-ALIGN: right;">(689,428</td> <td style="WIDTH: 11px; VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; PADDING-BOTTOM: 1px;">)</td></tr> <tr style="height:15px;background-color:rgb(204,238,255)"> <td style="VERTICAL-ALIGN: top;"> Net deferred tax asset</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap;">  </td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; BORDER-BOTTOM: 3px double;">  </td> <td class="ffcell" style="WIDTH: 104px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: 3px double; TEXT-ALIGN: right;">-</td> <td style="WIDTH: 11px; WHITE-SPACE: nowrap; PADDING-BOTTOM: 3px;">  </td></tr></table>  </div>

Easy Disposal, Inc.

Integrated Waste Transportation Services, Inc.

25000

1 1 50000 50000

396500

2.19

300000 Greater than 50% likely of being realized on examination.

92200

92200 92200

69000

55500

13500

375000

150000

-375000

P24M

9819

678

5591

2219

75000

4411

101078

7.31

200

10000

36990

75000

70588

0.0016

75000

P15M

0.04

45000

42085

75754

12698

75000

0.1

64703 52005

7.31

0.0016

P15M

0.04

9509

2915

5932

313

13469 3960

45000

0.1

0.10 0.15

2021-09-30

75000

0.1

2021-09-30

2021-01-12

2021-09-30

8333

12960

2.97

66667

0.0156

P9M

0.06

61417

69656

4113

2240

25000

0.1

2021-09-30

7.31

0.0016

P15M

0.04

1552

18238

0.10 21407 11625 13177

18270

25000

0.15

0.35

75754

7.21

0.0016

P1Y

0.04

42787

38757

2628479

4030

17500

2895

17500

5000

17000

3152

300000

17500

29000

17000

50000

79000

13082

0.1

295000

62916

0.06

0.1

175000

125000

26198

128554

26198

72082

210336

45884

44792

-36990

26198

128554

4295537 2513680 0 0 25000 0 0

25000

0 0 350000 0 0

350000

90000 7000 0 150000 149500

396500

P24M

1 25000 1 1.00 2.19 50000

287000

396500

6015974 6015974 6015974 6015974 3011608 3048598 3011608 3011608 6016 6016 6016 6016 0 0 10000 10000 0 0 10 10 6025974 6015974 190 190 0 0 36990 0 3048788 3011608 6026 6016

-3987691

-3631468

-3636651

-3683906

-933077

-619027

-613844

200 200

-666282

27205

72912

-27205

-72912

0 0

3630189

3282991

0.21

615928

688840

73500 73500

689428

762340

689428

762340

3630000

expires between 2026 and 2039

2532054

20734

85149

88555

29902

224340

2023-01-31

0.04 2330 2450

83842

83019

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Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000052 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.LAB 6 cwss-20200630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Common Stock Shares Outstanding Document Quarterly Report Document Transition Report Entity Interactive Data Current CONSOLIDATED BALANCE SHEETS ASSETS Current assets - Cash Prepaid expense Total current assets [Assets, Current] Deposit Equipment, net Intangible assets, net Goodwill Total assets [Assets] LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities - Accounts payable and accrued liabilities Convertible debentures and notes payable, related parties Convertible debentures and notes payable, net of discount Advances-related parties Derivative liability Total current liabilities [Liabilities, Current] Total liabilities [Liabilities] Stockholders' deficit: Preferred Stock; $.001 value 5,000,000 shares authorized, none issued and outstanding Common Stock; $.001 par value, 225,000,000 shares authorized; 6,025,974 and 6,015,974 shares issued and outstanding in 2020 and 2019 Additional-paid in capital Accumulated deficit Total stockholders' deficit [Stockholders' Equity Attributable to Parent] Total liabilities and stockholders' deficit [Liabilities and Equity] Stockholders' deficit: Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding CONSOLIDATED STATEMENTS OF OPERATIONS Sales Cost of goods sold Gross profit [Gross Profit] Operating expenses: General and administrative Loss from operations [Operating Income (Loss)] Other income (expenses): Gain (loss) on derivative liability Interest expense [Interest Expense, Other] Total other income (expenses) [Nonoperating Income (Expense)] Net (loss) [Net Income (Loss) Attributable to Parent] Basic (loss) per common share Net (loss) [Earnings Per Share, Basic] Diluted (loss) per common share Net income (loss) Basic weighted average shares outstanding Diluted weighted average shares outstanding CONSOLIDATED STATEMENTS OF CASH FLOWS CASH FLOW FROM OPERATING ACTIVITIES Net (loss) Adjustments to reconcile net (loss) to net cash (used in) operating activities: (Gain) in fair value of derivative liability Depreciation and amortization Changes in operating assets and liabilities Deposit [Increase (Decrease) in Other Deposits] Accounts receivable Prepaid expense [Increase (Decrease) in Prepaid Expense] Accounts payable and accrued liabilities [Increase (Decrease) in Accounts Payable and Accrued Liabilities] NET CASH (USED IN) OPERATING ACTIVITIES [Net Cash Provided by (Used in) Operating Activities] CASH FLOW FROM INVESTING ACTIVITIES CASH FLOW FROM FINANCING ACTIVITIES Advances from related parties Repayment of debt [Repayments of Debt] Issuance of debt NET CASH PROVIDED BY FINANCING ACTIVITIES [Net Cash Provided by (Used in) Financing Activities] Net increase (decrease) in cash [Cash and Cash Equivalents, Period Increase (Decrease)] Cash, beginning of period Cash, end of period SUPPLEMENTAL CASH FLOWS INFORMATION Interest paid Income taxes paid ORGANIZATION AND BASIS OF PRESENTATION NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES EQUIPMENT NOTE 3 - EQUIPMENT INTANGIBLE ASSETS NOTE 4 - INTANGIBLE ASSETS CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES NOTE 5 - CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY NOTE 6 - NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY ADVANCES - RELATED PARTIES NOTE 7 - ADVANCES - RELATED PARTIES DERIVATIVE INSTRUMENTS NOTE 8 - DERIVATIVE INSTRUMENTS EARNINGS (LOSS) PER SHARE NOTE 9 - EARNINGS (LOSS) PER SHARE ACQUISITIONS NOTE 10 - ACQUISITIONS EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT NOTE 11 - EQUITY INCOME TAXES NOTE 12 - INCOME TAXES DISCONTINUED OPERATIONS NOTE 13 - DISCONTINUED OPERATIONS COMMITMENTS AND CONTINGENCIES NOTE 14 - COMMITMENTS AND CONTINGENCIES SUBSEQUENT EVENTS NOTE 15 - SUBSEQUENT EVENTS Use of Estimates Presentation Principles of Consolidation Cash and Cash Equivalents Accounts Receivable Revenue Recognition Equipment Stock-Based Compensation Related Parties Long-lived Assets Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Basic and Diluted Earnings Per Share Income Taxes Reclassifications New Accounting Pronouncements Schedule of equipment Schedule of intangible assets Financial assets and liabilities that were accounted for at fair value Change in the fair value of the derivative liabilities Schedule of purchase price allocations at fair value Schedule of stockholders deficit reconciliation Schedule of Change in Accumulated Deficit Provision for refundable federal income tax Composition of the Company's deferred tax assets Schedule of future minimum annual payments under operating lease agreements Statement [Table] Statement [Line Items] Business Acquisition Axis Integrated [Member] Name of acquired entity Membership interest Percentage of membership interest purchased Exchange of common stock, shares Aggregate amount of assets Share price Exchange of common stock, amount Goodwill Description of tax position recognized Equipment, gross Total Equipment Less accumulated depreciation [Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment] Equipment, net Depreciation expense Finite Lived Intangible Assets By Major Class Axis Customer Lists [Member] Licenses [Member] Less accumulated amortization Intangible assets, net Intangible assets, gross Customer Lists [Member] Amortization expense Amortization period CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES (Details Narrative) Award Date [Axis] Related Party [Axis] April 4 2019 [Member] August 29 2019 [Member] August 29 2019 One [Member] Unrelated Party [Member] EX-101.CAL 7 cwss-20200630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.PRE 8 cwss-20200630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EX-101.DEF 9 cwss-20200630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT

Cover - shares	9 Months Ended
Cover - shares	Jun. 30, 2020	Jul. 30, 2021
Cover [Abstract]
Entity Registrant Name	Creative Waste Solutions, Inc.
Entity Central Index Key	0001385329
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--09-30
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	No
Document Period End Date	Jun. 30, 2020
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2020
Entity Common Stock Shares Outstanding		6,025,974
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	No

XML 11 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2020	Sep. 30, 2019
Current assets -
Cash	$ 5,166	$ 393
Prepaid expense	25,000	0
Total current assets	30,166	393
Deposit	7,000	57,000
Equipment, net	23,200	36,700
Intangible assets, net	150,000	150,000
Goodwill	149,500	149,500
Total assets	359,866	393,593
Current liabilities -
Accounts payable and accrued liabilities	178,695	176,564
Convertible debentures and notes payable, related parties	554,396	554,396
Convertible debentures and notes payable, net of discount	224,000	158,830
Advances-related parties	346,716	97,621
Derivative liability	128,554	210,336
Total current liabilities	1,432,361	1,197,747
Total liabilities	1,432,361	1,197,747
Stockholders' deficit:
Preferred Stock; $.001 value 5,000,000 shares authorized, none issued and outstanding	0	0
Common Stock; $.001 par value, 225,000,000 shares authorized; 6,025,974 and 6,015,974 shares issued and outstanding in 2020 and 2019	6,026	6,016
Additional-paid in capital	3,048,788	3,011,608
Accumulated deficit	(4,127,309)	(3,821,778)
Total stockholders' deficit	(1,072,495)	(804,154)
Total liabilities and stockholders' deficit	$ 359,866	$ 393,593

XML 12 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS UNAUDITED (Parenthetical) - $ / shares	Jun. 30, 2020	Sep. 30, 2019
Stockholders' deficit:
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	225,000,000	225,000,000
Common stock, shares issued	6,025,974	6,015,974
Common stock, shares outstanding	6,025,974	6,015,974

XML 13 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS
Sales	$ 24,697	$ 73,682	$ 32,317	$ 227,923
Cost of goods sold	8,475	55,485	15,667	162,180
Gross profit	16,222	18,197	16,650	65,743
Operating expenses:
General and administrative	49,054	71,261	196,417	170,958
Loss from operations	(32,832)	(53,064)	(179,767)	(105,215)
Other income (expenses):
Gain (loss) on derivative liability	(82,592)	17,943	44,792	77,110
Interest expense	(24,194)	(12,134)	(170,556)	(24,333)
Total other income (expenses)	(106,786)	5,809	(125,764)	52,777
Net (loss)	$ (139,618)	$ (47,255)	$ (305,531)	$ (52,438)
Basic (loss) per common share
Net (loss)	$ (0.02)	$ (0.01)	$ (0.05)	$ (0.01)
Diluted (loss) per common share
Net income (loss)	$ (0.02)	$ (0.01)	$ (0.05)	$ (0.01)
Basic weighted average shares outstanding	6,024,307	6,015,974	6,018,752	6,015,974
Diluted weighted average shares outstanding	6,024,307	6,015,974	6,018,752	6,015,974

XML 14 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	Jun. 30, 2020	Jun. 30, 2019
CASH FLOW FROM OPERATING ACTIVITIES
Net (loss)	$ (305,531)	$ (52,438)
Adjustments to reconcile net (loss) to net cash (used in) operating activities:
(Gain) in fair value of derivative liability	(44,792)	(77,110)
Depreciation and amortization	153,670	35,145
Changes in operating assets and liabilities
Deposit	50,000	0
Accounts receivable	0	5,424
Prepaid expense	(25,000)	0
Accounts payable and accrued liabilities	2,331	(2,041)
NET CASH (USED IN) OPERATING ACTIVITIES	(169,322)	(91,020)
CASH FLOW FROM INVESTING ACTIVITIES	0	0
CASH FLOW FROM FINANCING ACTIVITIES
Advances from related parties	249,095	24,885
Repayment of debt	(75,000)	(5,000)
Issuance of debt	0	70,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	174,095	89,885
Net increase (decrease) in cash	4,773	(1,135)
Cash, beginning of period	393	3,132
Cash, end of period	5,166	1,997
SUPPLEMENTAL CASH FLOWS INFORMATION
Interest paid	20,000	0
Income taxes paid	$ 0	$ 0

XML 15 R6.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND BASIS OF PRESENTATION	9 Months Ended
ORGANIZATION AND BASIS OF PRESENTATION	Jun. 30, 2020
ORGANIZATION AND BASIS OF PRESENTATION
NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION	Creative Waste Solutions, Inc. (formally Silverstar Resources, Inc.) (the "Company") was incorporated under the laws of the State of Nevada on December 5, 2003. On June 23, 2016, the Company’s Board of Directors approved of a change of name from Silverstar Resources, Inc. to Creative Waste Solutions Inc. The Company operates in the waste management industry. On March 10, 2015, the Company formed 1030029 Ltd, an Alberta numbered company as a wholly owned subsidiary to meet the requirements of holding working interest of Alberta producing oil and gas properties. On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC, a Florida limited liability corporation (“Creative”) whereby the Company purchased 100% of the membership interest for $25,000. On May 22, 2016, the Company entered into a stock purchase agreement with Florida based, Integrated Waste Transportation Services, Inc. ("Integrated"). Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 Shares of common stock of the Company. On August 26, 2016, the Company purchased certain assets of Easy Disposal, Inc. (“Easy”), for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company, valued at $2.19 per share and the remainder in cash.

XML 16 R7.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Jun. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Actual results could differ from those estimates. Presentation The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, 2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, 2019 as reported on Form 10-K, have been omitted. Principles of Consolidation The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. All material intercompany balances and transactions have been eliminated. 1030029 Ltd. has been dormant for years and has no assets or liabilities. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Accounts Receivable The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At June 30, 2020 and September 30, 2019, the Company did not have any accounts receivable. Revenue Recognition The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic 606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, and no other significant obligations of the Company exist and collectability is reasonably assured. For revenue from product sales, the Company recognizes revenue in accordance with FASB ASC 606. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements. Equipment Equipment are carried at the cost of acquisition and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance is expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method. Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. There were no options outstanding during the periods presented. Related Parties The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions. Long-lived Assets The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts. Goodwill Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy. Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three and nine months ended June 30, 2020 and 2019, however, the Company had a net loss during these interim periods, accordingly, the potential convertible shares were not considered in the EPS calculation for those periods due to their anti-dilutive effect. Income Taxes Income taxes are provided in accordance with ASC Topic 740 Accounting for Income Taxes. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of the deferred tax assets will be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. Reclassifications Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on the previously reported net loss or stockholders’ deficit. New Accounting Pronouncements 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 should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – Targeted Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect adjustment in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. On November 15, 2019, the FASB issued ASU 2019-10 which amended the effective dates for certain major accounting standards, including ASC 842, to give implementation relief to certain types of entities. Under the FASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that are SEC filers but excludes “Small Reporting Companies” (SRC’s). Bucket 2 includes all other entities, including SRC’s. Bucket 2 entities have to apply ASC 842 for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company plans to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022. No other new accounting pronouncements were issued during the nine months ended June 30, 2020 that we expect will have a material effect on the Company’s fiscal year 2020 consolidated financial statements.

XML 17 R8.htm IDEA: XBRL DOCUMENT

EQUIPMENT

9 Months Ended

Jun. 30, 2020

EQUIPMENT

NOTE 3 - EQUIPMENT

Equipment at June 30, 2020 and September 30, 2019 consisted of the following:

	June 30			Sept. 30
Equipment		92,200		$	92,200
		92,200			92,200
Less accumulated depreciation		(69,000	)		(55,500	)
Equipment, net	$	23,200		$	36,700

Depreciation expense for the nine months ended June 30, 2020 and 2019 was $13,500 and $13,500, respectively.

XML 18 R9.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS

9 Months Ended

Jun. 30, 2020

INTANGIBLE ASSETS

NOTE 4 - INTANGIBLE ASSETS

Intangible assets at June 30, 2020 and September 30, 2019 consisted of the following:

	June 30			Sept. 30
Customer lists	$	375,000		$	375,000
Licenses		150,000			150,000
Less accumulated amortization		(375,000	)		(375,000	)
Intangible assets, net	$	150,000		$	150,000

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.

Amortization expense for the nine months ended June 30, 2020 and 2019 was $-0- and $-0-, respectively.

XML 19 R10.htm IDEA: XBRL DOCUMENT

CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES	9 Months Ended
	Jun. 30, 2020
CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES
NOTE 5 - CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES	Related Party On January 15, 2015, the Company amended the convertible debenture of a shareholder, with a principal balance of $75,754, so that the debenture became anti-dilutive with a conversion price set at $0.35 regardless of any forward or reverse splits in the Company's common stock. On February 23, 2015, the aforementioned shareholder holding a debenture with a principal balance of $75,754 made demand for payment of the total amounts owed including interest. The Company was not able to pay the outstanding balances. The Company and the shareholder came to an agreement that the shareholder could convert his $75,754 convertible note payable and accrued interest at $0.15 per share. The change in terms of the $75,754 convertible note created a derivative liability and required the Company to record fair value at the inception of the derivative and for each subsequent reporting period. The fair value of the embedded derivative at June 30, 2020 was determined using the Black Scholes method based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 721%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of one year, and (5) estimated fair value of the Company's common stock is $0.04. The fair value as of June 30, 2020 and September 30, 2019 was $38,757 and $42,787, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $4,030 and $2,628,479, respectively, which is included in other income in the statement of operations. As of June 30, 2020 and September 30, 2019, the principal amount due under the convertible debenture to the shareholder was $75,754 and $75,754, respectively. As of June 30, 2020 and September 30, 2019, the accrued interest due under the convertible debenture to the shareholder was $69,656 and $69,656, respectively. Effective September 30, 2018 the shareholder agreed that there will be no further accrual of interest on the debt instrument referred to above. Unrelated Parties On November 8, 2018, the Company issued a convertible debenture of $25,000 bearing interest of 10% per annum with an August 8, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.10 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $21,407 which was recorded as a discount to the note payable and was fully amortized as of September 30, 2019. The fair value on June 30, 2020 and September 30, 2019 is $11,625 and $13,177, respectively. During the nine months ended June 30, 2020 and 2019 the decrease in fair value was $1,552 and $18,238, respectively, which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 and 2019 was $0 and $18,270, respectively, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture was $25,000 and $25,000, respectively, and the balance of accrued interest payable was $4,113 and $2,240, respectively. On April 4, 2019, the Company issued a convertible debenture of $45,000 bearing interest of 10% per annum with a December 15, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.15 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, and (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $9,819 which was recorded as a discount to the note payable and was fully amortized as of December 31, 2019. The fair value on June 30, 2020 and September 30, 2019 is $13,469 and $3,960, respectively. During the nine months ended June 30, 2020 the increase in fair value was $9,509, which is included as a reduction in other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $2,915, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $45,000 and $42,085, respectively, and the balance of accrued interest payable was $5,591 and $2,219, respectively. On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to January 12, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. On the note issuance date, the embedded conversion feature was recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 297%, (3) weighted average risk-free interest rate of 1.56%, (4) expected term of nine months, (5) estimated fair value of the Company’s common stock was $0.06. The fair value on the issuance date was $129,650, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and has been amortized over nine months. The fair value on the March 6, 2020 note pay-off date was $36,990. During the period from October 1, 2019 through March 6, 2020 the decrease in fair value was $61,417 which is included as other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $66,667, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $-0- and $8,333, respectively, and the balance of accrued interest payable was $-0- and $678, respectively. The note payable and all but $200 of accrued interest was paid prior to maturity on March 6, 2020. The $200 of accrued interest was paid on April 16, 2020 upon the issuance of 10,000 shares of the Company’s common stock. The $36,990 fair value of the derivative liability on the March 6, 2020 note pay-off date has been credited to additional paid-in capital. On August 29, 2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to September 30, 2021, the note was funded on September 11, 2019. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (a) the lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. The embedded conversion feature has been recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 731%, (3) weighted average risk-free interest rate of 0.16%, (4) expected term of fifteen months, (5) estimated fair value of the Company’s common stock is $0.04. The fair value on the issuance date was $101,078, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and is being amortized over eight and one-half months. The fair value on June 30, 2020 and September 30, 2019 was $64,703 and $52,005, respectively. During the nine months ended June 30, 2020 the increase in fair value was $12,698 which is included as a reduction of other income in the statement of operations. The amortization of the note discount for the nine months ended June 30, 2020 was $70,588, and is shown as interest expense in the statement of operations. At June 30, 2020 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $75,000 and $4,411, respectively, and the balance of accrued interest payable was $5,932 and $313, respectively.

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NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY	9 Months Ended
NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY	Jun. 30, 2020
NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY
NOTE 6 - NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY	Related Parties On December 29, 2015, the Company issued a $17,500, 6% annual interest, demand note payable to an unrelated party that is payable upon demand. The note holder agreed to the cessation of accrued interest as of September 30, 2018. During the year ended December 31, 2019, a shareholder of the Company purchased the note payable from the unrelated party. At June 30, 2020 and September 30, 2019, the principal balance of the note payable is $17,500 and $17,500, respectively, and the balance of accrued interest payable was $2,895 and $2,895, respectively. On August 16, 2016, the Company issued a $17,000, 10% annual interest, demand note payable to a shareholder. The shareholder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the principal balance of the note payable was $17,000 and $17,000, respectively, and the balance of accrued interest payable was $3,152 and $3,152, respectively. On August 26, 2016, the Company issued two demand notes payable to an unrelated party totaling $300,000 ($175,000 and $125,000) that bear annual interest at 10%. The proceeds of the note were used to purchase Easy (see Note 1). The note holder agreed to the cessation of accrued interest as of September 30, 2018. During the year ended December 31, 2019, a shareholder of the Company purchased the notes payable from the unrelated party and the Company made a $5,000 principal payment, accordingly, the aggregate principal balance of the note payables at June 30, 2020 and September 30, 2019 was $295,000 and $295,000, respectively, and the aggregate balance of accrued interest payable was $62,916 and $62,916, respectively. Unrelated Party On April 4, 2016 and July 30, 2017, the Company issued demand notes payable of $29,000 and $50,000, respectively, to an unrelated party. The notes bear annual interest of 10% The note holder agreed to the cessation of accrued interest as of September 30, 2018. At June 30, 2020 and September 30, 2019, the aggregate principal balance of the notes payable was $79,000 and $79,000, respectively, and the aggregate balance of accrued interest payable was $13,082 and $13,082, respectively.

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ADVANCES - RELATED PARTIES	9 Months Ended
ADVANCES - RELATED PARTIES	Jun. 30, 2020
ADVANCES - RELATED PARTIES
NOTE 7 - ADVANCES - RELATED PARTIES	The Company received advances from related parties totaling $346,716 and $97,621 as of June 30, 2020 and September 30, 2019, respectively. The advances are unsecured, do not have a maturity term and carry no interest rate.

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DERIVATIVE INSTRUMENTS

9 Months Ended

Jun. 30, 2020

DERIVATIVE INSTRUMENTS

NOTE 8 - DERIVATIVE INSTRUMENTS

The three levels of the fair value hierarchy are as follows:

	·	Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities

	·	Level 2 - Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.

	·	Level 3 - Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of June 30, 2020 and 2019:

Recurring Fair Value Measures	Level 1		Level 2		Level 3		Total

Derivative liabilities at June 30, 2020	$	-	$	-	$	128,554	$	128,554
Derivative liabilities at June 30, 2019	$	-	$	-	$	26,198	$	26,198

The following table represents the change in the fair value of the derivative liabilities during the nine months ended June 30, 2020 and 2019:

Fair value of derivatives, September 30, 2019	$	210,336
Change in fair value of derivative liability – gain		(44,792	)
Fair value on March 6, 2020 note pay-off		(36,990	)
Fair value of derivatives, June 30, 2020		128,554

Fair value of derivatives, September 30, 2018		72,082
Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount		(45,884	)
Fair value of derivatives, June 30, 2019	$	26,198

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EARNINGS (LOSS) PER SHARE	9 Months Ended
EARNINGS (LOSS) PER SHARE	Jun. 30, 2020
EARNINGS (LOSS) PER SHARE
NOTE 9 - EARNINGS (LOSS) PER SHARE	Earnings (loss) per share is calculated using the weighted average number of shares of common stock outstanding during the applicable period. Basic weighted average common shares outstanding is computed using the weighted average shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding and if dilutive, potential common shares outstanding during the period. Potential common shares consist of the additional common shares issuable upon the conversion of convertible debentures. The effect on the number of common shares outstanding assuming conversion of the convertible debentures as of June 30, 2020 and 2019 would result in an increase of approximately 4,295,537 and 2,513,680 shares, respectively. The Company incurred a net loss for the three and nine months ended June 30, 2020 and 2019, accordingly, none of the convertible shares were used to calculate EPS for those periods due to their anti-dilutive effect.

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ACQUISITIONS

9 Months Ended

Jun. 30, 2020

ACQUISITIONS

NOTE 10 - ACQUISITIONS

On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC whereby the Company purchased 100% of the membership interest for $25,000.

The Company purchased Creative, Integrated and Easy to integrate itself in the waste management business in southeastern region of the United States.

The transactions are accounted for as business combinations in accordance with ASC 805. A summary of the purchase price allocations at fair value is below.

	Creative		Integrated		Easy

Furniture and equipment	$	-	$	-	$	90,000
Deposit		-		-		7,000
Customer list		25,000		350,000		-
License		-		-		150,000
Goodwill		-		-		149,500
Purchase price	$	25,000	$	350,000	$	396,500

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018.

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EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT

9 Months Ended

Jun. 30, 2020

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT

NOTE 11 - EQUITY

For purposes of the stockholders’ deficit reconciliation schedules shown below, additional paid in capital is referred to as APIC.

CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2020:

	THREE MONTHS						NINE MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,048,598		6,015,974	$	6,016	$	3,011,608
Fair value of derivative liability on note pay-off date		-0-		-0-		-0-		-0-		-0-		36,990
Common shares issued		10,000		10		190		10,000		10		190
Common stock and APIC – end of period		6,025,974	$	6,026	$	3,048,788		6,025,974	$	6,026	$	3,048,788

CHANGE IN COMMON STOCK AND APIC – THREE AND NINE MONTHS ENDED JUNE 30, 2019:

	THREE MONTHS						SIX MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608
Common shares issued		-0-		-0-		-0-		-0-		-0-		-0-
Common stock and APIC – end of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608

CHANGE IN ACCUMULATED DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:

Three and Nine Months Ended June 30, 2020:
Accumulated deficit – March 31, 2020	$	(3,987,691	)
Net loss – three months ended June 30, 2020		(139,618	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Accumulated deficit – September 30, 2019	$	(3,821,778	)
Net loss – nine months ended June 30, 2020		(305,531	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Three and Nine Months Ended June 30, 2019:
Accumulated deficit – March 31, 2019	$	(3,636,651	)
Net loss – three months ended June 30, 2019		(47,255	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

Accumulated deficit – September 30, 2018	$	(3,631,468	)
Net loss – nine months ended June 30, 2019		(52,438	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

CHANGE IN STOCKHOLDERS’ DEFICIT – THREE AND NINE MONTHS ENDED JUNE 30, 2020 AND JUNE 30, 2019:

Three and Nine Months Ended June 30, 2020:
Stockholders’ deficit – March 31, 2020	$	(933,077	)
Common stock issued		200
Net loss – three months ended June 30, 2020		(139,618	)
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Stockholders’ deficit – September 30, 2019	$	(804,154	)
Net loss – nine months ended June 30, 2020		(305,531	)
Common stock issued		200
Fair value of derivative liability on note pay-off date.		36,990
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Three and Nine Months Ended June 30, 2019:
Stockholders’ deficit – March 31, 2019	$	(619,027	)
Net loss – three months ended June 30, 2019		(47,255	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

Stockholders’ deficit – September 30, 2018	$	(613,844	)
Net loss – nine months ended June 30, 2019		(52,438	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

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INCOME TAXES

9 Months Ended

Jun. 30, 2020

INCOME TAXES

NOTE 12 - INCOME TAXES

The deferred income tax asset for the nine months ended June 30, 2020 and 2019 consists of the following:

	2020			2019

Deferred income tax asset attributed to:
Current operations	$	72,912		$	27,205
Less: Change in valuation allowance		(72,912	)		(27,205	)
Net refundable amount	$	-		$	-

The composition of the Company’s deferred tax assets as at June 30, 2020 and September 30, 2019 are as follows:

	June 30, 2020			Sept. 30, 2019

Income tax operating loss carryforward	$	3,630,189		$	3,282,991

Statutory federal income tax rate		21	%		21	%
Effective income rate		0	%		0	%

Deferred tax assets:
Net operating loss carryforward	$	688,840		$	615,928
Amortization of intangible assets		73,500			73,500
Total deferred tax assets		762,340			689,428
Less: valuation allowance		(762,340	)		(689,428	)
Net deferred tax asset		-			-

The potential income tax benefit of these losses has been offset by a full valuation allowance.

- 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 + Details

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DISCONTINUED OPERATIONS	9 Months Ended
DISCONTINUED OPERATIONS	Jun. 30, 2020
DISCONTINUED OPERATIONS
NOTE 13 - DISCONTINUED OPERATIONS	Prior to the waste transfer station business acquisitions referred to in Note 1, the Company operated in the oil and gas industry. The Company discontinued operating in the oil and gas industry and operates in the waste management industry. Accordingly, the financial statements for the year ended September 30, 2015 reflect a loss from discontinued operations from the oil and gas operations. The Company wrote-off an asset consisting of two oil and gas properties located in Alberta Canada in the September 30, 2015 fiscal year. The Company is actively seeking to dispose of the asset through a sale and will account for the disposition of this property as a discontinued operation.

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COMMITMENTS AND CONTINGENCIES

9 Months Ended

Jun. 30, 2020

COMMITMENTS AND CONTINGENCIES

NOTE 14 - COMMITMENTS AND CONTINGENCIES

Lease

As of June 30, 2020, future minimum annual payments, including sales tax, under an operating lease agreement for fiscal year ending September 30 are as follows:

2020	$	20,734
2021		85,149
2022		88,555
2023		29,902
	$	224,340

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SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Jun. 30, 2020
SUBSEQUENT EVENTS
NOTE 15 - SUBSEQUENT EVENTS	In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were available to be issued and has determined that there are no material subsequent events that would require an adjustment to the financial statements. The subsequent events disclosures are shown below. From October 1, 2019 through February 28, 2020, the Company conducted limited operations primarily due to a lack of capital that precluded the completion of structural repairs, mandated by its landlord, to the interior of its operations facility. Also, from March 2020 through the middle of June 2020, the Company experienced a decline in revenues of approximately $74,000 compared to the average revenues generated during the prior fiscal year for a three and one-half month period. The principal reason for the aforementioned revenue decrease is the outbreak of the coronavirus (COVID-19) which resulted in mandates from federal, state, and local authorities resulting in an overall decline in economic activity. Due to the reasons referred to in this paragraph, the Company’s revenues for the fiscal year ended September 30, 2020 declined by approximately 37% as compared to the September 30, 2019 fiscal year revenues. On May 20, 2021, the SEC issued an order instituting administrative proceedings and notice of hearing pursuant to Section 12(j) of the 1934 Act due to the Company being delinquent in its periodic filings. Due to this delinquency, our shares of common stock were delisted from the Over the Counter (OTC) Market. Our common stock is traded on the Expert Market which is a private market to serve broker-dealer pricing and best execution needs in securities that are restricted from public quoting or trading.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jun. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Use of Estimates	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Actual results could differ from those estimates.
Presentation	The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, 2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, 2019 as reported on Form 10-K, have been omitted.
Principles of Consolidation	The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. All material intercompany balances and transactions have been eliminated. 1030029 Ltd. has been dormant for years and has no assets or liabilities.
Cash and Cash Equivalents	The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.
Accounts Receivable	The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At June 30, 2020 and September 30, 2019, the Company did not have any accounts receivable.
Revenue Recognition	The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic 606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, and no other significant obligations of the Company exist and collectability is reasonably assured. For revenue from product sales, the Company recognizes revenue in accordance with FASB ASC 606. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements.
Equipment	Equipment are carried at the cost of acquisition and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance is expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method.
Stock-Based Compensation	The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. There were no options outstanding during the periods presented.
Related Parties	The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions
Long-lived Assets	The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts.
Goodwill	Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy.
Basic and Diluted Earnings Per Share	Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three and nine months ended June 30, 2020 and 2019, however, the Company had a net loss during these interim periods, accordingly, the potential convertible shares were not considered in the EPS calculation for those periods due to their anti-dilutive effect.
Income Taxes	Income taxes are provided in accordance with ASC Topic 740 Accounting for Income Taxes. A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of the deferred tax assets will be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.
Reclassifications	Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on the previously reported net loss or stockholders’ deficit.
New Accounting Pronouncements	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 should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – Targeted Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect adjustment in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. On November 15, 2019, the FASB issued ASU 2019-10 which amended the effective dates for certain major accounting standards, including ASC 842, to give implementation relief to certain types of entities. Under the FASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that are SEC filers but excludes “Small Reporting Companies” (SRC’s). Bucket 2 includes all other entities, including SRC’s. Bucket 2 entities have to apply ASC 842 for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company plans to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022. No other new accounting pronouncements were issued during the nine months ended June 30, 2020 that we expect will have a material effect on the Company’s fiscal year 2020 consolidated financial statements.

XML 31 R22.htm IDEA: XBRL DOCUMENT

EQUIPMENT (Tables)

9 Months Ended

Jun. 30, 2020

EQUIPMENT

Schedule of equipment

	June 30			Sept. 30
Equipment		92,200		$	92,200
		92,200			92,200
Less accumulated depreciation		(69,000	)		(55,500	)
Equipment, net	$	23,200		$	36,700

XML 32 R23.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2020

INTANGIBLE ASSETS

Schedule of intangible assets

	June 30			Sept. 30
Customer lists	$	375,000		$	375,000
Licenses		150,000			150,000
Less accumulated amortization		(375,000	)		(375,000	)
Intangible assets, net	$	150,000		$	150,000

XML 33 R24.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS (Tables)

9 Months Ended

Jun. 30, 2020

DERIVATIVE INSTRUMENTS

Financial assets and liabilities that were accounted for at fair value

Recurring Fair Value Measures	Level 1		Level 2		Level 3		Total

Derivative liabilities at June 30, 2020	$	-	$	-	$	128,554	$	128,554
Derivative liabilities at June 30, 2019	$	-	$	-	$	26,198	$	26,198

Change in the fair value of the derivative liabilities

Fair value of derivatives, September 30, 2019	$	210,336
Change in fair value of derivative liability – gain		(44,792	)
Fair value on March 6, 2020 note pay-off		(36,990	)
Fair value of derivatives, June 30, 2020		128,554

Fair value of derivatives, September 30, 2018		72,082
Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount		(45,884	)
Fair value of derivatives, June 30, 2019	$	26,198

XML 34 R25.htm IDEA: XBRL DOCUMENT

ACQUISITIONS (Tables)

9 Months Ended

Jun. 30, 2020

ACQUISITIONS

Schedule of purchase price allocations at fair value

	Creative		Integrated		Easy

Furniture and equipment	$	-	$	-	$	90,000
Deposit		-		-		7,000
Customer list		25,000		350,000		-
License		-		-		150,000
Goodwill		-		-		149,500
Purchase price	$	25,000	$	350,000	$	396,500

XML 35 R26.htm IDEA: XBRL DOCUMENT

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT (Tables)

9 Months Ended

Jun. 30, 2020

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT

Schedule of stockholders deficit reconciliation

	THREE MONTHS						NINE MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,048,598		6,015,974	$	6,016	$	3,011,608
Fair value of derivative liability on note pay-off date		-0-		-0-		-0-		-0-		-0-		36,990
Common shares issued		10,000		10		190		10,000		10		190
Common stock and APIC – end of period		6,025,974	$	6,026	$	3,048,788		6,025,974	$	6,026	$	3,048,788

	THREE MONTHS						SIX MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608
Common shares issued		-0-		-0-		-0-		-0-		-0-		-0-
Common stock and APIC – end of period		6,015,974	$	6,016	$	3,011,608		6,015,974	$	6,016	$	3,011,608

Schedule of Change in Accumulated Deficit

Three and Nine Months Ended June 30, 2020:
Accumulated deficit – March 31, 2020	$	(3,987,691	)
Net loss – three months ended June 30, 2020		(139,618	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Accumulated deficit – September 30, 2019	$	(3,821,778	)
Net loss – nine months ended June 30, 2020		(305,531	)
Accumulated deficit – June 30, 2020	$	(4,127,309	)

Three and Nine Months Ended June 30, 2019:
Accumulated deficit – March 31, 2019	$	(3,636,651	)
Net loss – three months ended June 30, 2019		(47,255	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

Accumulated deficit – September 30, 2018	$	(3,631,468	)
Net loss – nine months ended June 30, 2019		(52,438	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

Three and Nine Months Ended June 30, 2020:
Stockholders’ deficit – March 31, 2020	$	(933,077	)
Common stock issued		200
Net loss – three months ended June 30, 2020		(139,618	)
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Stockholders’ deficit – September 30, 2019	$	(804,154	)
Net loss – nine months ended June 30, 2020		(305,531	)
Common stock issued		200
Fair value of derivative liability on note pay-off date.		36,990
Stockholders’ deficit – June 30, 2020	$	(1,072,495	)

Three and Nine Months Ended June 30, 2019:
Stockholders’ deficit – March 31, 2019	$	(619,027	)
Net loss – three months ended June 30, 2019		(47,255	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

Stockholders’ deficit – September 30, 2018	$	(613,844	)
Net loss – nine months ended June 30, 2019		(52,438	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

XML 36 R27.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2020

INCOME TAXES

Provision for refundable federal income tax

	2020			2019

Deferred income tax asset attributed to:
Current operations	$	72,912		$	27,205
Less: Change in valuation allowance		(72,912	)		(27,205	)
Net refundable amount	$	-		$	-

Composition of the Company's deferred tax assets

	June 30, 2020			Sept. 30, 2019

Income tax operating loss carryforward	$	3,630,189		$	3,282,991

Statutory federal income tax rate		21	%		21	%
Effective income rate		0	%		0	%

Deferred tax assets:
Net operating loss carryforward	$	688,840		$	615,928
Amortization of intangible assets		73,500			73,500
Total deferred tax assets		762,340			689,428
Less: valuation allowance		(762,340	)		(689,428	)
Net deferred tax asset		-			-

XML 37 R28.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Jun. 30, 2020

COMMITMENTS AND CONTINGENCIES

Schedule of future minimum annual payments under operating lease agreements

2020	$	20,734
2021		85,149
2022		88,555
2023		29,902
	$	224,340

XML 38 R29.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) - USD ($)		1 Months Ended
	Apr. 07, 2016	Aug. 26, 2016	May 22, 2016
Name of acquired entity		Easy Disposal, Inc.
Membership interest	$ 25,000
Percentage of membership interest purchased	100.00%
Exchange of common stock, shares		50,000
Aggregate amount of assets		$ 396,500
Share price		$ 2.19
Integrated [Member]
Name of acquired entity			Integrated Waste Transportation Services, Inc.
Percentage of membership interest purchased			100.00%
Exchange of common stock, shares			50,000
Exchange of common stock, amount			$ 300,000

XML 39 R30.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2020	Sep. 30, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Goodwill	$ 149,500	$ 149,500
Description of tax position recognized	Greater than 50% likely of being realized on examination.

XML 40 R31.htm IDEA: XBRL DOCUMENT

EQUIPMENT (Details) - USD ($)	Jun. 30, 2020	Sep. 30, 2019
EQUIPMENT
Equipment, gross	$ 92,200	$ 92,200
Total Equipment	92,200	92,200
Less accumulated depreciation	(69,000)	(55,500)
Equipment, net	$ 23,200	$ 36,700

XML 41 R32.htm IDEA: XBRL DOCUMENT

EQUIPMENT (Details Narrative) - USD ($)	9 Months Ended
EQUIPMENT (Details Narrative) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
EQUIPMENT
Depreciation expense	$ 13,500	$ 13,500

XML 42 R33.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Details) - USD ($)	Jun. 30, 2020	Sep. 30, 2019
Less accumulated amortization	$ (375,000)	$ (375,000)
Intangible assets, net	150,000	150,000
Customer Lists [Member]
Intangible assets, gross	375,000	375,000
Licenses [Member]
Intangible assets, gross	$ 150,000	$ 150,000

XML 43 R34.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended
INTANGIBLE ASSETS (Details Narrative) - USD ($)	Jun. 30, 2018	Jun. 30, 2020	Jun. 30, 2019
Amortization expense		$ 0	$ 0
Customer Lists [Member]
Amortization period	24 months	24 months

XML 44 R35.htm IDEA: XBRL DOCUMENT

CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES (Details Narrative) - USD ($)			1 Months Ended	9 Months Ended		12 Months Ended
	Apr. 04, 2019	Nov. 08, 2018	Aug. 29, 2019	Jun. 30, 2020	Jun. 30, 2019	Sep. 30, 2019	Mar. 06, 2020	Dec. 31, 2019	Feb. 23, 2015	Jan. 15, 2015
Convertible debenture				$ 75,754		$ 75,754			$ 75,754	$ 75,754
Accured interest				$ 69,656		69,656
Conversion price									$ 0.15	$ 0.35
Fair value of the embedded debt derivative									$ 75,754
Fair value of the embedded debt derivative dividend yield				0.00%
Fair value of the embedded debt derivative expected volatility				721.00%
Fair value of the embedded debt derivative weighted average risk-free interest rate				0.16%
Fair value of the embedded debt derivative, expected life				1 year
Fair value of the embedded debt derivative common stock price				$ 0.04
Fair value of the embedded debt derivative estimated fair value of the Company's common stock				$ 38,757		42,787
Increase (Decrease) in fair value of derivative liability				4,030	$ 2,628,479
Convertible debenture				224,000		158,830
Unrelated Party [Member]
Accured interest				$ 4,113		2,240
Fair value of the embedded debt derivative dividend yield				0.00%
Fair value of the embedded debt derivative expected volatility				731.00%
Fair value of the embedded debt derivative weighted average risk-free interest rate				0.16%
Fair value of the embedded debt derivative, expected life				15 months
Fair value of the embedded debt derivative common stock price				$ 0.04
Increase (Decrease) in fair value of derivative liability				$ 1,552	18,238
Fair value discount to the note payable						21,407
Convertible debenture		$ 25,000		25,000		25,000
Amortization of the note discount				0	$ 18,270
Fair value amount				11,625		13,177
Bearing interest rate		10.00%
Common stock price per shares		$ 0.10
Maturity date		Sep. 30, 2021
April 4 2019 [Member]
Accured interest				$ 5,591		2,219
Fair value of the embedded debt derivative dividend yield				0.00%
Fair value of the embedded debt derivative expected volatility				731.00%
Fair value of the embedded debt derivative weighted average risk-free interest rate				0.16%
Fair value of the embedded debt derivative, expected life				15 months
Fair value of the embedded debt derivative common stock price				$ 0.04
Increase (Decrease) in fair value of derivative liability				$ 9,509
Fair value discount to the note payable								$ 9,819
Convertible debenture	$ 45,000			45,000		42,085
Amortization of the note discount				2,915
Fair value amount				13,469		3,960
Bearing interest rate	10.00%
Common stock price per shares	$ 0.15	$ 0.10
Maturity date	Sep. 30, 2021
August 29 2019 [Member]
Accured interest				$ 0		678	$ 200
Fair value of the embedded debt derivative dividend yield				0.00%
Fair value of the embedded debt derivative expected volatility				297.00%
Fair value of the embedded debt derivative weighted average risk-free interest rate				1.56%
Fair value of the embedded debt derivative, expected life				9 months
Fair value of the embedded debt derivative common stock price				$ 0.06
Increase (Decrease) in fair value of derivative liability				$ 61,417
Fair value discount to the note payable				12,960		75,000
Convertible debenture			$ 75,000	$ 0		8,333
Bearing interest rate			10.00%
Maturity date	Sep. 30, 2021		Jan. 12, 2021
Common stock share issued				10,000
Fair value of the derivative liability							$ 36,990
Interest expense				$ 66,667
August 29 2019 One [Member]
Accured interest				$ 5,932		313
Fair value of the embedded debt derivative dividend yield				0.00%
Fair value of the embedded debt derivative expected volatility				731.00%
Fair value of the embedded debt derivative weighted average risk-free interest rate				0.16%
Fair value of the embedded debt derivative, expected life				15 months
Fair value of the embedded debt derivative common stock price				$ 0.04
Increase (Decrease) in fair value of derivative liability				$ 12,698
Fair value discount to the note payable				101,078		75,000
Convertible debenture			$ 75,000	75,000		4,411
Fair value amount				64,703		$ 52,005
Bearing interest rate			10.00%
Maturity date			Sep. 30, 2021
Interest expense				$ 70,588

XML 45 R36.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - RELATED PARTIES AND UNRELATED PARTY (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Jun. 30, 2020	Sep. 30, 2019	Jul. 30, 2017	Aug. 26, 2016	Aug. 16, 2016	Apr. 04, 2016	Dec. 29, 2015
Note payable principal amount	$ 17,500	$ 17,500
Accrued interest	2,895	2,895
Note payable			$ 50,000	$ 300,000	$ 17,000	$ 29,000	$ 17,500
Interest rate			10.00%	10.00%	10.00%	10.00%	6.00%
Notes Payable one [Member]
Note payable				$ 175,000
Notes Payable Two [Member]
Note payable				$ 125,000
Unrelated Party [Member]
Note payable principal amount	79,000	79,000
Accrued interest	13,082	13,082
August 26, 2016 [Member]
Note payable principal amount	295,000	295,000
Accrued interest	62,916	62,916
August 26, 2016 [Member] \| Shareholder [Member]
Debt instrument, principal payment	5,000
August 16, 2016 [Member]
Note payable principal amount	17,000	17,000
Accrued interest	$ 3,152	$ 3,152

XML 46 R37.htm IDEA: XBRL DOCUMENT

ADVANCES RELATED PARTIES (Details Narrative) - USD ($)	Jun. 30, 2020	Sep. 30, 2019
ADVANCES - RELATED PARTIES
Advances - related parties	$ 346,716	$ 97,621

XML 47 R38.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS (Details) - USD ($)	Jun. 30, 2020	Sep. 30, 2019	Jun. 30, 2019
Derivative liabilities	$ 128,554	$ 210,336	$ 26,198
Level 1 [Member]
Derivative liabilities	0		0
Level 2 [Member]
Derivative liabilities	0		0
Level 3 [Member]
Derivative liabilities	$ 128,554		$ 26,198

XML 48 R39.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS (Details 1) - USD ($)	9 Months Ended
DERIVATIVE INSTRUMENTS (Details 1) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
DERIVATIVE INSTRUMENTS
Fair value of derivatives, Beginning	$ 210,336	$ 72,082
Change in fair value of derivative liability- gain	(44,792)	(45,884)
Fair value on March 6, 2020 note pay-off	(36,990)
Fair value of derivatives, Ending	$ 128,554	$ 26,198

XML 49 R40.htm IDEA: XBRL DOCUMENT

EARNINGS (LOSS) PER SHARE (Details Narrative) - shares	Jun. 30, 2020	Jun. 30, 2019
EARNINGS (LOSS) PER SHARE
Increase in common stock shares outstanding upon conversion of debentures	4,295,537	2,513,680

XML 50 R41.htm IDEA: XBRL DOCUMENT

ACQUISITIONS (Details)	9 Months Ended
ACQUISITIONS (Details)	Jun. 30, 2020 USD ($)
Creative [Member]
Furniture and equipment	$ 0
Deposit	0
Customer list	25,000
License	0
Goodwill	0
Purchase price	25,000
Integrated [Member]
Furniture and equipment	0
Deposit	0
Customer list	350,000
License	0
Goodwill	0
Purchase price	350,000
Easy [Member]
Furniture and equipment	90,000
Deposit	7,000
Customer list	0
License	150,000
Goodwill	149,500
Purchase price	$ 396,500

XML 51 R42.htm IDEA: XBRL DOCUMENT

ACQUISITIONS (Details Narrative) - USD ($)	1 Months Ended			9 Months Ended
ACQUISITIONS (Details Narrative) - USD ($)	Jun. 30, 2018	Aug. 26, 2016	May 22, 2016	Jun. 30, 2020	Sep. 30, 2019	Apr. 07, 2016
Exchange of common stock, shares		50,000
Common stock amount				$ 6,026	$ 6,016
Aggregate amount of assets		$ 396,500
Creative [Member]
Membership percentage						100.00%
Membership amount						$ 25,000
Integrated [Member]
Acquired equity percentage			100.00%
Common stock price per share			$ 1.00
Exchange of common stock, shares			50,000
Exchange of common stock, amount			$ 300,000
Easy [Member]
Common stock price per share		$ 2.19
Exchange of common stock, shares		50,000
Common stock amount		$ 287,000
Aggregate amount of assets		$ 396,500
Customer Lists [Member]
Amortization period	24 months			24 months

XML 52 R43.htm IDEA: XBRL DOCUMENT

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT (Details) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Shares Amount APIC Shares Amount APIC
Common stock and APIC beginning of period	$ 3,048,598	$ 3,011,608	$ 3,011,608	$ 3,011,608
Common shares issued, amount	190	0	190	0
Fair value of derivative liability on note pay-off date	0		36,990
Common stock and APIC - end of period	3,048,788	3,011,608	3,048,788	3,011,608
Common Stock [Member]
Shares Amount APIC Shares Amount APIC
Common stock and APIC beginning of period	6,016	6,016	6,016	6,016
Common shares issued, amount	10	0	10	0
Common stock and APIC - end of period	$ 6,026	$ 6,016	$ 6,026	$ 6,016
Common stock and APIC - beginning of period, shares	6,015,974	6,015,974	6,015,974	6,015,974
Common shares issued, shares	10,000	0	10,000	0
Common stock and APIC - ending of period, shares	6,025,974	6,015,974	6,025,974	6,015,974

XML 53 R44.htm IDEA: XBRL DOCUMENT

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT (Details 1) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT
Accumulated deficit, beginning	$ (3,987,691)	$ (3,636,651)	$ (3,821,778)	$ (3,631,468)
Net loss	(139,618)	(47,255)	(305,531)	(52,438)
Accumulated deficit, ending	$ (4,127,309)	$ (3,683,906)	$ (4,127,309)	$ (3,683,906)

- 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=121641772&loc=SL7669619-108580

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 4: 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=120399700&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
-Subparagraph (a)
-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 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
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+ Details

XML 54 R45.htm IDEA: XBRL DOCUMENT

EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT (Details 2) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS DEFICIT
Stockholders' Deficit, beginning	$ (933,077)	$ (619,027)	$ (804,154)	$ (613,844)
Net loss	$ (139,618)	(47,255)	$ (305,531)	(52,438)
Common stock issued	200		200
Fair value of derivative liability on note pay-off date	$ 0		$ 36,990
Stockholders' Deficit, ending	$ (1,072,495)	$ (666,282)	$ (1,072,495)	$ (666,282)

- Definition

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

+ References

+ Details

- 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 + Details

XML 55 R46.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	9 Months Ended
INCOME TAXES (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
Deferred tax asset attributable to:
Current operations	$ 72,912	$ 27,205
Less: Change in valuation allowance	(72,912)	(27,205)
Net refundable amount	$ 0	$ 0

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INCOME TAXES (Details 1) - USD ($)	9 Months Ended	12 Months Ended
INCOME TAXES (Details 1) - USD ($)	Jun. 30, 2020	Sep. 30, 2019
INCOME TAXES
Income tax operating loss carryforward	$ 3,630,189	$ 3,282,991
Statutory federal income tax rate	21.00%	21.00%
Effective income tax rate	0.00%	0.00%
Net operating loss carryforward	$ 688,840	$ 615,928
Amortization of intangible assets	73,500	73,500
Total deferred tax assets	762,340	689,428
Less: Valuation allowance	(762,340)	(689,428)
Net deferred tax assets	$ 0	$ 0

XML 57 R48.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
INCOME TAXES (Details Narrative) - USD ($)	Jun. 30, 2020	Sep. 30, 2019	Sep. 30, 2014
INCOME TAXES
Statutory federal income tax rate	21.00%	21.00%
Operating loss carry-forward	$ 3,630,000
Net operating loss carry forwards, expiration	expires between 2026 and 2039
Issuance of common shares			2,532,054

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DISCONTINUED OPERATIONS (Details Narrative)	1 Months Ended
DISCONTINUED OPERATIONS (Details Narrative)	Sep. 30, 2015 integer
DISCONTINUED OPERATIONS
Number of oil and gas properties written-off	2

XML 59 R50.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details)	Jun. 30, 2020 USD ($)
Future minimum annual payments under operating lease :
2020	$ 20,734
2021	85,149
2022	88,555
2023	29,902
Total	$ 224,340

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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Mar. 31, 2020	Sep. 16, 2019
Operating lease expiry date	Jan. 31, 2023
Sales tax	4.00%
Base monthly rent	$ 2,450	$ 2,330
Rent expense	83,842	$ 83,019
Membership Purchase Agreement [Member] \| Florida based Limited Liability Company [Member]
Forfeited deposit	$ 50,000		$ 50,000
Membership interests, Purchase price				$ 300,000
Business acquisition, Non-refundable deposits forfeited				50,000
Business acquisition, amount due at closing				$ 50,000
February 1, 2018 [Member]
Sales tax	4.00%
Base monthly rent	$ 6,000
Renewal option	5 years

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SUBSEQUENT EVENTS (Details Narrative) - USD ($)	4 Months Ended	12 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Jun. 15, 2020	Sep. 30, 2020
SUBSEQUENT EVENTS
Decline in revenue, amount	$ 74,000
Decline in revenue, percentage		37.00%

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