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<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>NOTE
1 - ORGANIZATION</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Organization</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Service
Team Inc. (the "Company") was incorporated pursuant to the laws of the State of Nevada on June 6, 2011.  The
Company was organized to comply with the warranty obligations of electronic devices manufactured by companies outside of the United
States.  The business proved to be unprofitable and the Company reduced its warranty and repair operations.  On
June 5, 2013, Service Team Inc. acquired Trade Leasing, Inc. for 4,000,000 shares of its common stock, a commonly held
company.  Trade Leasing, Inc., a California corporation, was incorporated on November 1, 2011, and commenced
business January 1, 2013.  Trade Leasing, Inc. is principally involved in the manufacturing, maintenance and repair
of truck bodies.   On September l, 2018, Service Team Inc. changed its state of domicile from the state of Nevada to
the state of Wyoming.    </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
Company has established a fiscal year end of August 31.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>NOTE
5- RELATED PARTY TRANSACTIONS</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Preferred
Stock Issued for Services</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">On
July 25, 2017, the Articles of Incorporation were amended to increase the voting rights of preferred shares to 100,000 votes per
share. The Series A share amendments valued according to the additional voting rights and dividend rights assigned. The value
assigned to the dividend rights was derived from a model utilizing future economic value of the dividends and was $0 which was
recorded on the grant date as stock-based compensation.  The value assigned to the voting rights was derived from a model
utilizing control premiums to value the voting control of the preferred stock and was $54,000 which was recorded on the grant
date as stock-based compensation.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">On
December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party. 
The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred
stock and was $1,000 which was recorded on the grant date as stock-based compensation.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>NOTE
7 – COMMITMENTS AND CONTINGENCIES</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b> </b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Litigation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">None.<br />
 </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Operating
Leases</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><br />
Service Team Inc. leased a building at 1818 East Rosslynn Avenue, Fullerton, California 92834 effective October 1, 2015. 
The lease is for a period of 72 months with an option to extend the lease for an additional 72 months.   The new facility
is a 25,000 square foot concrete industrial building located on approximately two acres of land.  This new facility is approximately
double the size of the prior facility.  Rent for the new facility is $10,000 per month for the first six months; and then
$14,000 per month thereafter.  The Company is responsible for the property taxes and insurance on the building.  As
of November 30, 2019, the deferred rent related to this lease was $7,333 and is included in accrued expenses.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Basis
of Presentation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service
Team Inc. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United
States of America (U.S. GAAP).</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Equity and Cash Flows of
the Company. These consolidated financial statements are presented in United States dollars. The accompanying audited,
consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q.  All adjustments
which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods
have been made and are of a recurring nature unless otherwise disclosed herein.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Principles
of Consolidation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
accompanying consolidated financial statements include the accounts of Service Team Inc. and Trade Leasing, Inc. both of which
are under common control and ownership. The consolidated financial statements herein contain the operations of the wholly-owned
subsidiaries listed above. All significant inter-company transactions have been eliminated in the preparation of these financial
statements. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Use
of Estimates</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United
States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities,
and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the
reporting period.  Actual results could differ from those estimates. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Going
Concern</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally
accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization
of assets and the settlement of liabilities in the normal course of business. The Company has an accumulated deficit as of November
30, 2019 of $3,072,852 and is dependent on raising capital through placement of our common stock in order to implement its
business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The
Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided
when it is required.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Cash
and Equivalents</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Cash
and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at
credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.
There were no cash equivalents at November 30, 2019, or August 31, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Concentration
of Credit Risk</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Financial
instruments and related items, which potentially subject the Company to concentrations of credit risk, are cash and cash equivalents.
The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be
in excess of FDIC insurance limits.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Accounts
Receivable</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">All
accounts receivable are due thirty (30) days from the date billed. If the funds are not received within thirty (30) days
the customer is contacted to arrange payment. The Company uses the allowance method to account for uncollectable accounts receivable.
Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts
in amount of $14,310 as of November 30, 2019 and August 31, 2019</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Accounts
Receivable and Revenue Concentrations</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
company has approximately 400 customers. One customer South Bay Ford represented more than 10% of sale in the last 12 months.
The company is not dependent on a few major customers.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Inventory</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional
inventory on hand at November 30, 2019 or August 31, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Property
and Equipment</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Equipment,
vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and are depreciated using
the straight-line method over the estimated useful lives of the related assets (generally 15 years or less). Costs incurred for
maintenance and repairs are expensed as incurred and expenditures for major replacements and improvements are capitalized and
depreciated over their estimated remaining useful lives. There was $4,017 and $4,206 of depreciation expense during the three
months ended November 30, 2019 and 2018, respectively. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> Net
property and equipment were as follows at November 30, 2019 and August 31, 2019: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 12pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">11-30-19</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">8-31-19</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Equipment</font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">369,673</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">367,958</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Vehicles</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Furniture</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Leasehold
improvements</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Subtotal</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">461,499</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">459,784</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Less:
accumulated depreciation</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">306,065</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(302,048</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total
Fixed Assets, Net</font></td><td style="padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">155,434</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">157,736</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Lease
Commitments</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Service
Team Inc. leases facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products.   The facility
is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter. 
Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month.
The location consists of three acres of land and one building of approximately 30,000 square feet.   <font style="background-color: white">As
of November 30, 2019, the deferred rent related to this lease was $7,333 and is included in accrued expenses.</font></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif; background-color: white">The
table below discloses the Company’s future minimum lease payment obligations as of November 30, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 43%; padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 10%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 43%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">126,000</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2021</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">168,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2022</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">14,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">TOTAL:</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">308,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Beneficial
Conversion Features</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">From
time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial
conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which
the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation
of a portion of the note proceeds to the fair value of warrants, if related warrants have been granted. The intrinsic value of
the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The
debt discount is amortized to interest expense over the life of the note using the effective interest method.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Fair
Value of Financial Instruments</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 on June 6, 2011. Under
this FASB, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly
transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and
creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related
disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures
that are required for items measured at fair value.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">  </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> The
Company has various financial instruments that must be measured under the new fair value standard including: cash, convertible
notes payable, accrued expenses, promissory notes payable, accounts receivable and accounts payable. The Company's financial assets
and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Level
1 – Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability
to access at the measurement date.  The fair value of the Company's cash is based on quoted prices and therefore classified
as Level 1. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Level
2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar
assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability
(e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market
data by correlation or other means (market corroborated inputs).</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Level
3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset
or liability.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Cash,
accounts receivable, accounts payable, promissory notes, convertible notes and accrued expenses reported on the balance sheet
are estimated by management to approximate fair market value due to their short-term nature.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><br />
 The following table presents assets and liabilities that were measured and recognized at fair value as of November 30, 2019
on a recurring basis:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 11pt; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 11pt; text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net, in default</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">136,632</font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">136,632</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2019 on a recurring
basis: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 11pt; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">140,232</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">140,232</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Income
Taxes</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">In
assessing the realization of deferred tax assets, the Company considers whether it is more likely than not that some portion or
all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation
of future taxable income during the periods in which those temporary differences become deductible. The Company considers the
scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment.
Based on the level of historical operating results and the uncertainty of the economic conditions, the Company has recorded a
full valuation allowance against its deferred tax assets at November 30, 2019 and August 31, 2019 where it cannot conclude that
it is more likely than not that those assets will be realized.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Revenue
Recognition</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b>Trade
Leasing Inc dba Delta Stag Manufacturing</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Service
Team Inc, 100% owned subsidiary Trade Leasing Inc dba Delta Stag Manufacturing receives orders from customers to build or repair truck bodies.
The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If
the customer accepts the product Trade Leasing Inc dba Delta Stag Manufacturing issues an invoice to the customer for the job. The
invoice is entered into our accounting system and is recognized as revenue at that time.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">In
Trade Leasing Inc we use the completed contract method for truck bodies built, which typically have construction periods of 15
days or less. Contracts are considered complete when title has passed, the customer has accepted the product and we do not retain
risks or rewards of ownership of the truck bodies. Losses are accrued if manufacturing costs are expected to exceed manufacturing
contract revenue.  Manufacturing expenses are primarily composed of aluminum cost, which is the largest component of
our raw materials cost and the cost of labor. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">On
September 1, 2018, we adopted Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606), which
supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, Revenue Recognition (Topic
605). Results for reporting periods beginning after September 1, 2018 are presented under Topic 606. The impact of adopting the
new revenue standard was not material to our financial statements and there was no adjustment to beginning retained earnings on
September 1, 2018.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Under
Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount
that reflects the consideration we expect to be entitled to in exchange for those goods or services.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">We
determine revenue recognition through the following steps:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">● identification
of the contract, or contracts, with a customer;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">● identification
of the performance obligations in the contract;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">● determination
of the transaction price;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">● allocation
of the transaction price to the performance obligations in the contract; and</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">● recognition
of revenue when, or as, we satisfy a performance obligation. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Share
Based Expenses</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods
and services or the fair value of the equity instrument at the time of issuance, whichever is more readily determinable. The Company's
accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions
of standards issued by the FASB<i>.</i> The measurement date for the fair value of the equity instruments issued is determined
at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at
which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value
of the equity instrument is recognized over the term of the consulting agreement.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Stock
Based Compensation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">In
December of 2004, the FASB issued a standard which applies to transactions in which an entity exchanges its equity instruments
for goods or services and also applies to liabilities an entity may incur for goods or services that are based on the fair value
of those equity instruments. For any unvested portion of previously issued and outstanding awards, compensation expense is required
to be recorded based on the previously disclosed methodology and amounts. Prior periods presented are not required to be restated.
We adopted the standard as of inception.  The Company has not issued any stock options to its Board of Directors and
officers as compensation for their services.  If options are granted, they will be accounted for at a fair value as
required by the FASB ASC 718.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>Net
Loss Per Share</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">The
Company adopted the standard issued by the FASB, which requires presentation of basic earnings or loss per share and diluted earnings
or loss per share. Basic income (loss) per share ("Basic EPS") is computed by dividing net income (loss) available to
common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share
("Diluted EPS") are similarly calculated using the treasury stock method except that the denominator is increased to
reflect the potential dilution that would occur if dilutive securities at the end of the applicable period were exercised. 
During the three month period ended November 30, 2018, because the Company operations resulted in net income, therefore additional
dilutive securities were included in the diluted EPS.   During the three month period ended November 30, 2019, there
were net losses; therefore, no additional dilutive securities were included in the diluted EPS as that would be anti-dilutive
to the resulting diluted earnings per share.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net
property and equipment were as follows at November 30, 2019 and August 31, 2019: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 12pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">11-30-19</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">8-31-19</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Equipment</font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">369,673</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">367,958</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Vehicles</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Furniture</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Leasehold
improvements</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Subtotal</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">461,499</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">459,784</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Less:
accumulated depreciation</font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">306,065</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(302,048</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total
Fixed Assets, Net</font></td><td style="padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">155,434</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">157,736</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif; background-color: white">The
table below discloses the Company’s future minimum lease payment obligations as of November 30, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 43%; padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 10%; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 43%; padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">126,000</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2021</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">168,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">2022</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">14,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">TOTAL:</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">308,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The following table presents assets and liabilities that were measured and recognized at fair value as of November 30, 2019
on a recurring basis:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 11pt; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 11pt; text-align: left; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net, in default</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">136,632</font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">136,632</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
following table presents assets and liabilities that were measured and recognized at fair value as of August 31, 2019 on a recurring
basis: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-size: 11pt; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Convertible
Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">140,232</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">140,232</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"> </font></td></tr></table>
4000000
459784
461499
369673
15000
24000
52826
367958
15000
24000
52826
302048
306065
126000
168000
14000
308000
0
0
0
140232
0
0
136632
136632
0
0
140232
0
0
0
0
14310
14310
10000
250000
0
0
7333
0
0
12500
55000
31570
12222
23000
23000
34993
63750
40000
120000
69206
89424
75000
74400
0.10
0.12
0.12
0.12
0.10
0.06
0.10
0.32
0.32
2018-04-17
2018-04-28
2018-11-10
2019-02-27
2018-07-10
2018-06-12
2018-07-24
2019-03-30
2019-10-23
12500
37080
20000
20000
31812
52600
40000
38630
16954
0
0
0
0
0
0
0
22331
0
0
0.0005
0.00005
0.00005
0.00005
0.00005
0.00005
0.00005
7222
7222
11703
11186
19237
20502
39221
37471
2180
1817
9428
7917
7917
3181
11150
3000
73200
0
16999
27244
47776
54000
1000
50000
858102
844216
0.21
0.21
180201
177285
-180201
-177285
0
0
177285
180201
177285
180201
0
0
2035-12-31
-9082
32680
-9082
32680
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>NOTE
2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Basis
of Presentation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The
consolidated financial statements presented in this report are the combined financial reports of Trade Leasing, Inc. and Service
Team Inc. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The
Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United
States of America (U.S. GAAP).</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
consolidated financial statements present the Balance Sheet, Statements of Operations, Shareholders' Equity and Cash Flows of
the Company. These consolidated financial statements are presented in United States dollars. The accompanying audited,
consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q.  All adjustments
which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods
have been made and are of a recurring nature unless otherwise disclosed herein.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Principles
of Consolidation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
accompanying consolidated financial statements include the accounts of Service Team Inc. and Trade Leasing, Inc. both of which
are under common control and ownership. The consolidated financial statements herein contain the operations of the wholly-owned
subsidiaries listed above. All significant inter-company transactions have been eliminated in the preparation of these financial
statements. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Use
of Estimates</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United
States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities,
and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of expenses during the
reporting period.  Actual results could differ from those estimates. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">  </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Going
Concern</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally
accepted in the United States of America, and have been prepared on a going concern basis, which contemplates the realization
of assets and the settlement of liabilities in the normal course of business. The Company has an accumulated deficit as of November
30, 2019 of $3,072,852 and is dependent on raising capital through placement of our common stock in order to implement its
business plan. There can be no assurance that the Company will be successful in order to continue as a going concern. The
Company is funding its initial operations by issuing common shares and debt.  We cannot be certain that capital will be provided
when it is required.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> <b><u>Cash
and Equivalents</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Cash
and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at
credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.
There were no cash equivalents at November 30, 2019, or August 31, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Concentration
of Credit Risk</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Financial
instruments and related items, which potentially subject the Company to concentrations of credit risk, are cash and cash equivalents.
The Company places its cash and temporary cash investments with credit quality institutions. At times, such investments may be
in excess of FDIC insurance limits.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Accounts
Receivable</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">All
accounts receivable are due thirty (30) days from the date billed. If the funds are not received within thirty (30) days
the customer is contacted to arrange payment. The Company uses the allowance method to account for uncollectable accounts receivable.
Whilst management is confident that its customers will settle their debts, it has recorded an allowance for doubtful accounts
in amount of $14,310 as of November 30, 2019 and August 31, 2019</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Accounts
Receivable and Revenue Concentrations</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
company has approximately 400 customers. One customer South Bay Ford represented more than 10% of sale in the last 12 months.
The company is not dependent on a few major customers.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Inventory</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The
Company does not own inventory, materials are purchased as needed from local suppliers; therefore, there was no additional
inventory on hand at November 30, 2019 or August 31, 2019. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Property
and Equipment</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Equipment,
vehicles and furniture, which are recorded at cost, consist primarily of fabrication equipment and are depreciated using
the straight-line method over the estimated useful lives of the related assets (generally 15 years or less). Costs incurred for
maintenance and repairs are expensed as incurred and expenditures for major replacements and improvements are capitalized and
depreciated over their estimated remaining useful lives. There was $4,017 and $4,206 of depreciation expense during the three
months ended November 30, 2019 and 2018, respectively. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> Net
property and equipment were as follows at November 30, 2019 and August 31, 2019: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 12pt; text-align: center"><font style="font-size: 10pt"> </font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><font style="font-size: 10pt">11-30-19</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><font style="font-size: 10pt">8-31-19</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; padding-bottom: 1pt"><font style="font-size: 10pt">Equipment</font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">369,673</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">367,958</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font-size: 10pt">Vehicles</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">15,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font-size: 10pt">Furniture</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">24,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt">Leasehold improvements</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">52,826</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt"><font style="font-size: 10pt">Subtotal</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">461,499</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">459,784</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt">Less: accumulated depreciation</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">306,065</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(302,048</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt"><font style="font-size: 10pt">Total Fixed Assets, Net</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">155,434</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">157,736</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Lease
Commitments</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Service
Team Inc. leases facilities at 1818 Rosslynn Avenue, Fullerton, California, to manufacture its products.   The facility
is leased for six and one half years at a price of $10,000 per month, for the first six months; and, $14,000 per month thereafter. 
Service Team Inc pays for the fire insurance and property taxes on the building estimated to be approximately $2,000 per month.
The location consists of three acres of land and one building of approximately 30,000 square feet.   <font style="background-color: white">As
of November 30, 2019, the deferred rent related to this lease was $7,333 and is included in accrued expenses.</font></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt; background-color: white">The
table below discloses the Company’s future minimum lease payment obligations as of November 30, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" align="center" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 43%; padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font-size: 10pt">2020</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 10%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 43%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">126,000</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font-size: 10pt">2021</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">168,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font-size: 10pt">2022</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">14,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"><font style="font-size: 10pt">TOTAL:</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">308,000</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Beneficial
Conversion Features</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">From
time to time, the Company may issue convertible notes that may contain an imbedded beneficial conversion feature. A beneficial
conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which
the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation
of a portion of the note proceeds to the fair value of warrants, if related warrants have been granted. The intrinsic value of
the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The
debt discount is amortized to interest expense over the life of the note using the effective interest method.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Fair
Value of Financial Instruments</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 on June 6, 2011. Under
this FASB, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly
transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and
creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related
disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures
that are required for items measured at fair value.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">  </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> The
Company has various financial instruments that must be measured under the new fair value standard including: cash, convertible
notes payable, accrued expenses, promissory notes payable, accounts receivable and accounts payable. The Company's financial assets
and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Level
1 – Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability
to access at the measurement date.  The fair value of the Company's cash is based on quoted prices and therefore classified
as Level 1. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Level
2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar
assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability
(e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market
data by correlation or other means (market corroborated inputs).</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Level
3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset
or liability.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Cash,
accounts receivable, accounts payable, promissory notes, convertible notes and accrued expenses reported on the balance sheet
are estimated by management to approximate fair market value due to their short-term nature.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><br />
 The following table presents assets and liabilities that were measured and recognized at fair value as of November 30, 2019
on a recurring basis:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="border-bottom: Black 1pt solid; font-size: 11pt"><font style="font-size: 10pt">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">Convertible Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">0</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 11pt; text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt">Convertible Note Payable-net,
in default</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font-size: 10pt">136,632</font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">136,632</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font-size: 10pt">The following table presents
assets and liabilities that were measured and recognized at fair value as of August 31, 2019 on a recurring basis: </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="border-bottom: Black 1pt solid; font-size: 11pt"><font style="font-size: 10pt">Description</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
1</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
2</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Level
3</font></td><td style="font-size: 11pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; font-size: 11pt; text-align: center"><font style="font-size: 10pt">Total
<br />Realized <br />Loss</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">Convertible Note Payable-net</font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">140,232</font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 3%; font-size: 11pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 10%; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="width: 1%; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt">Total</font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">140,232</font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 11pt; padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 2.5pt double; font-size: 11pt; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 2.5pt; font-size: 11pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">   </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Income
Taxes</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
assessing the realization of deferred tax assets, the Company considers whether it is more likely than not that some portion or
all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation
of future taxable income during the periods in which those temporary differences become deductible. The Company considers the
scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment.
Based on the level of historical operating results and the uncertainty of the economic conditions, the Company has recorded a
full valuation allowance against its deferred tax assets at November 30, 2019 and August 31, 2019 where it cannot conclude that
it is more likely than not that those assets will be realized.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Revenue
Recognition</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>Trade
Leasing Inc dba Delta Stag Manufacturing</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Service
Team Inc, 100% owned subsidiary Trade Leasing Inc dba Delta Stag Manufacturing receives orders from customers to build or repair truck bodies.
The company builds the requested product. At the completion of the product the truck is delivered to the customer.  If
the customer accepts the product Trade Leasing Inc dba Delta Stag Manufacturing issues an invoice to the customer for the job. The
invoice is entered into our accounting system and is recognized as revenue at that time.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
Trade Leasing Inc we use the completed contract method for truck bodies built, which typically have construction periods of 15
days or less. Contracts are considered complete when title has passed, the customer has accepted the product and we do not retain
risks or rewards of ownership of the truck bodies. Losses are accrued if manufacturing costs are expected to exceed manufacturing
contract revenue.  Manufacturing expenses are primarily composed of aluminum cost, which is the largest component of
our raw materials cost and the cost of labor. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
September 1, 2018, we adopted Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606), which
supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, Revenue Recognition (Topic
605). Results for reporting periods beginning after September 1, 2018 are presented under Topic 606. The impact of adopting the
new revenue standard was not material to our financial statements and there was no adjustment to beginning retained earnings on
September 1, 2018.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">Under
Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount
that reflects the consideration we expect to be entitled to in exchange for those goods or services.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">We determine
revenue recognition through the following steps:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">● identification
of the contract, or contracts, with a customer;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">● identification
of the performance obligations in the contract;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">● determination
of the transaction price;</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">● allocation
of the transaction price to the performance obligations in the contract; and</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">● recognition
of revenue when, or as, we satisfy a performance obligation. </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Share
Based Expenses</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company accounts for the issuance of equity instruments to acquire goods and/or services based on the fair value of the goods
and services or the fair value of the equity instrument at the time of issuance, whichever is more readily determinable. The Company's
accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions
of standards issued by the FASB<i>.</i> The measurement date for the fair value of the equity instruments issued is determined
at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at
which the consultant or vendor's performance is complete. In the case of equity instruments issued to consultants, the fair value
of the equity instrument is recognized over the term of the consulting agreement.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Stock
Based Compensation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
December of 2004, the FASB issued a standard which applies to transactions in which an entity exchanges its equity instruments
for goods or services and also applies to liabilities an entity may incur for goods or services that are based on the fair value
of those equity instruments. For any unvested portion of previously issued and outstanding awards, compensation expense is required
to be recorded based on the previously disclosed methodology and amounts. Prior periods presented are not required to be restated.
We adopted the standard as of inception.  The Company has not issued any stock options to its Board of Directors and
officers as compensation for their services.  If options are granted, they will be accounted for at a fair value as
required by the FASB ASC 718.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Net
Loss Per Share</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company adopted the standard issued by the FASB, which requires presentation of basic earnings or loss per share and diluted earnings
or loss per share. Basic income (loss) per share ("Basic EPS") is computed by dividing net income (loss) available to
common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share
("Diluted EPS") are similarly calculated using the treasury stock method except that the denominator is increased to
reflect the potential dilution that would occur if dilutive securities at the end of the applicable period were exercised. 
During the three month period ended November 30, 2018, because the Company operations resulted in net income, therefore additional
dilutive securities were included in the diluted EPS.   During the three month period ended November 30, 2019, there
were net losses; therefore, no additional dilutive securities were included in the diluted EPS as that would be anti-dilutive
to the resulting diluted earnings per share.<br />
 </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Recent
Accounting Pronouncements</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
February 2016, the <font style="letter-spacing: -0.25pt">FASB </font>issued ASU No. 2016-02, Leases <font style="letter-spacing: -0.15pt">(Topic </font>842):
Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured
at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of
expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification
as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required
to support the adoption of this new standard. The Company will elect the optional transition method that allows for a cumulative-effect
adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will
continue to be classified as operating. During fiscal 2020, the Company will complete its implementation of its processes and
policies to support the new lease accounting and reporting requirements. The adoption of this ASU is not expected to have a significant
impact on our Consolidated Statements of Operations or Cash Flows.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing
revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under
ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount
that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires
disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The
ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation
of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation,
industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The
implementation of this standard did not have a material effect on the Company’s results of operations.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
January 2017, the <font style="letter-spacing: -0.25pt">FASB </font>issued ASU No. 2017-04, <i>Simplifying the <font style="letter-spacing: -0.25pt">Test </font>for
Goodwill Impairment</i>, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment
test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to
determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities)
following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business
combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed by comparing the fair
value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying
amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill
allocated to that reporting unit. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will
be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.35pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
August 2016, the Financial Accounting Standards Board (the <font style="letter-spacing: -0.15pt">“FASB”) </font>issued
ASU 2016-15, <i>Statement of Cash Flows <font style="letter-spacing: -0.2pt">(Topic </font>230). </i>The update
addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash
payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning
after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material
effect on our financial statements.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
May 2017, the FASB issued ASU No. 2017-09, <i>Stock Compensation - Scope of Modification Accounting</i>, which provides guidance
on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting.
The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic
value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for
the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be
applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s
financial statements.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.2pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Effective
June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with
Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts
to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance
obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation
in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue
has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized
when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been
rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and
(4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a
result of adopting ASC 606.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.3pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0.05pt 0 0"><font style="font-size: 10pt">There are various other
updates recently issued, most of which represented technical corrections to the accounting literature or application to specific
industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of
operations or cash flows.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>NOTE
3 – CAPITAL STOCK</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b> </b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company's authorized capital is 20,000,000,000 common shares with a par value of $0.001 per share and 150,000 preferred shares
with a par value of $0.001 per share.  </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Common
Shares</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
February 12, 2016, the Articles of Incorporation were amended to increase the authorized shares of capital stock to 500,000,000. 
 On December 20, 2016, the Articles of Incorporation were amended to increase the authorized share of capital stock to 1,000,000,000.  
 On January 19, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 2,000,000,000. 
 On February 16, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 3,000,000,000. 
 On April 27, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 4,500,000,000.
 On June 13, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 8,000,000,000. 
 On June 28, 2017, the Articles of Incorporation were amended to increase the authorized share of capital stock to 10,000,000,000. 
On August 22, 2017, the Company moved its state of domicile from Nevada to Wyoming, and in the process of the transfer increased
its authorized common stock to 20,000,000,000.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Preferred
Shares</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
January 23, 2015, Service Team Inc. filed with the Secretary of State of Nevada a Certificate of Designation for 100,000 shares
of Series A Preferred Stock.  The Designation gives the Series A Preferred Stock 500 votes per share.   Series
A Preferred Stock were not entitled to receive dividends, any liquidation preference, or conversion rights.  On October 16,
2015, the Designation of Preferred Stock was amended to allow Preferred Shareholders to receive dividends in an amount equal to
dividends paid per share on Common Stock.  On July 27, 2016, an amendment was filed to increase the voting rights of the
preferred stock from 500 votes per share to 10,000 votes per share. The Series A share amendments valued according to the
additional voting rights and dividend rights assigned. The value assigned to the dividend rights was derived from a model utilizing
future economic value of the dividends and was $525 which was recorded on the grant date as stock based compensation.  The
value assigned to the voting rights was derived from a model utilizing control premiums to value the voting control of the preferred
stock and was $83,000 which was recorded on the grant date as stock based compensation.  On December 30, 2016 the Articles
of Incorporation were amended to increase the authorized preferred shares to 150,000.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
July 25, 2017, the Articles of Incorporation were amended to increase the voting rights of preferred shares to 100,000 votes per
share. The Series A share amendments valued according to the additional voting rights and dividend rights assigned. The value
assigned to the dividend rights was derived from a model utilizing future economic value of the dividends and was $0 which was
recorded on the grant date as stock based compensation.  The value assigned to the voting rights was derived from a
model utilizing control premiums to value the voting control of the preferred stock and was $54,000 which was recorded on the
grant date as stock based compensation.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
December 4, 2017, the Company granted 50,000 additional Series A Preferred Stock shares to Robert Cashman, a related party. 
The value assigned to the new shares was derived from a model utilizing control premiums to value the voting control of the preferred
stock and was $1,000 which was recorded on the grant date as stock based compensation.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Share
Transactions</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>2020</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">There
were no share transactions in 2020</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>2019</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">There
were no share transactions in 2019</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Stock
Based Compensation</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">We
have accounted for stock-based compensation under the provisions of FASB Accounting Standards codification (ASC) 718-10-55.  (Prior
authoritative literature:  FASB Statement 123 (R), Share-based payment.)  This statement requires us to record
any expense associated with the fair value of stock-based compensation.  Determining fair value requires input of highly
subjective assumptions, including the expected price volatility.  Changes in these assumptions can materially affect
the fair value estimate. As of November 30, 2019, the company has not granted any stock options.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>NOTE
4 – DEBT TRANSACTIONS</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt; background-color: white"><b><u>Convertible
Notes Payable – Related Party</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>R.L.
Cashman</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
April 17, 2017, the Company issued a convertible note to Robert Cashman (a related party) for $12,500 of cash consideration. 
The note bears interest at 10%, matures on April 17, 2018, and is convertible into common stock at 50% of the average bid price
of the stock during the 30 days prior to the conversion. The Company recorded a debt discount equal to $12,500 due to this conversion
feature and amortized $4,658 during the year ended August 31, 2017, with a remaining debt discount of $7,842 amortized during
the year ended August 31, 2018.  The note was repaid during the fiscal year ended August 31, 2018.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.0005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Convertible
Notes Payable – Third Party</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>JMJ
Financial Group</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
April 28, 2017, the Company issued a convertible note to JMJ Financial Group for $55,000 of cash consideration.  The note
bears interest at 12%, matures on April 28, 2018, and is convertible into common stock at 50% of the lowest 3 closing market prices
of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $37,080 due to this conversion
feature. The Company also recorded a $6,000 and $11,920 debt discounts due to accrued interest and origination fees required by
the agreement to be accrued at the beginning of the note. The note had accrued interest of $7,222 as of November 30, 2019 and
August 31, 2019 respectively. The debt discounts had a balance at November 30, 2019 and August 31, 2019 of $0. The Company recorded
debt discount amortization expense of $0 during the three months ended November 30, 2019 and during the year ended August 31,
2019. The Company converted $31,570 of principal and $12,222 of interest into shares during the year ended August 31, 2018.  
This note is currently in default.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>Tangiers
Capital Group</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
November 10, 2017, Service Team Inc issued a 12% Convertible Promissory Note payable to Tangiers Investment Group LLC (the "Investor")
in the principal amount of $23,000. The Note, which is due on November 10, 2018, was funded by the Investor in the sum of $20,000
and $3,000 was retained by the Investor through an original issue discount or "OID" for due diligence and legal expense
related to this transaction. The Note is convertible into shares of the Registrant's common stock, par value $0.001, at a conversion
price of 50% of the lowest trading price of the Company's common stock during the 25 consecutive trading days prior to the date
on which Holder elects to convert all or part of the Note.  The Company recorded a $20,000 discount due to the beneficial
conversion feature.  During the year ended August 31, 2019, $18,526 of discount amortization was recorded, to result in a
remaining debt discount balance of $0 as of August 31, 2019.  Accrued interest at August 31, 2019 and November 30, 2019 was
$11,186 and $11,703, respectively.  This note is currently in default.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
February 27, 2018, Service Team Inc issued a 12% Convertible Promissory Note payable to Tangiers Investment Group LLC (the "Investor")
in the principal amount of $23,000. The Note, which is due on February 27, 2019, was funded by the Investor in the sum of $20,000
and $3,000 was retained by the Investor through an original issue discount or "OID" for due diligence and legal expense
related to this transaction. The Note is convertible into shares of the Registrant's common stock, par value $0.001, at a conversion
price of 50% of the lowest trading price of the Company's common stock during the 25 consecutive trading days prior to the date
on which Holder elects to convert all or part of the Note.  The Company recorded a $20,000 discount due to the beneficial
conversion feature and a $3,000 discount due to the original issue discount. During the year ended August 31, 2019, the Company
amortized $11,342 of the debt discount leaving a remaining balance of $0 as of August 31, 2019.  Accrued interest at August
31, 2019 and November 30, 2019 was $19,237 and $20,502, respectively.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">  </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>Iconic
Holdings LLC</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
July 10, 2017, the Company issued a convertible note to Iconic Holdings of $34,993 for consideration of certain machine tools. 
The note bears interest at 10%, matures on July 10, 2018, and is convertible into common stock at 50% of the lowest 3 closing
market prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $31,812 due to
this conversion feature. The Company also recorded a $3,181 debt discount due to issuance fees. The note had accrued interest
of $39,221 as of November 30, 2019 and $37,471 as of August 31, 2019.  The debt discounts had a balance of $0 as of August
31, 2019.  This note is currently in default.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>Crown
Bridge Partners, LLC.</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
June 12, 2017, the Company issued a convertible note to Crown Bridge Partners, LLC. for $63,750 of cash consideration.  The
note bears interest at 6%, matures on June 12, 2018, and is convertible into common stock at 55% of the lowest 3 closing market
prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $52,600 due to this
conversion feature. The Company also recorded a $11,150 debt discount due to issuance fees. The note had accrued interest of $2,180
as of November 30, 2019 and $1,817 as of August 31, 2019.   The debt discounts had a balance at August 31, 2019 of $0.
  This note is currently in default.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>Crossover
Capital Fund, LLC</b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">On
July 24, 2017, the Company issued a convertible note to Crossover Capital Fund, LLC for $40,000 of cash consideration.  The
note bears interest at 10%, matures on July 24, 2018, and is convertible into common stock at 50% of the lowest 3 closing market
prices of the previous 20 trading days prior to conversion. The Company recorded a debt discount equal to $40,000 due to this
conversion feature. The note had accrued interest of $9,428 as of November 30, 2019 and $7,917 at August 31, 2019.  
The debt discounts had a balance of $0 at August 31, 2018.     This note is currently in default.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">The
Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate
due to the conversion price floor and, as such, does not constitute a derivative liability as the Company has sufficient authorized
shares and a conversion floor of $0.00005. In the event that the authorized shares were not sufficient, the Company has obtained
authorization from a majority of shareholders such that the appropriate number of shares will be available or issuable for settlement
to occur.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Promissory
Notes Payable – Third Party</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b>IOU
Financial</b></font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><font style="font-size: 10pt">On March
30, 2018, the Company issued a promissory note to IOU Financial for $120,000 of cash consideration.  The note bears interest
at 32% and matures on March 30, 2019. The Company recorded a debt discount equal to $38,630 due to the unpaid interest which was
added to the principal balance to be repaid during the 12 month note.  During the year ended August 31, 2018, the company
amortized $16,299 of the debt discount into interest expense leaving a remaining total debt discount on the note of $22,331 as
of August 31, 2018.  During the year ended August 31, 2018, the Company repaid $69,206 in principal on the note in cash leaving
a balance on the note of $73,200 owed as of August 31, 2018.  During the year ended August 31, 2019, the company amortized
$22,331 of the debt discount into interest expense leaving a remaining total debt discount on the note of $0 as of August 31,
2019.  During the year ended August 31, 2019, the Company repaid $89,424 in principal on the note in cash leaving a balance
on the note of $0 owed as of August 31, 2019.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><font style="font-size: 10pt"> On
January 22, 2019, the Company issued a promissory note to IOU Financial for $75,000 of cash consideration.  The note bears
interest at 32%, matures on October 23, 2019.  The Company recorded a debt discount equal to $16,954 due to the unpaid interest
which was added to the principal balance to be repaid during the 9 month note. During the year ended August 31, 2018, the company
amortized $35,836 of the debt discount into interest expense leaving a remaining total debt discount on the note of $0 as of August
31, 2018.  The proceeds of the loan were used to pay $27,244 to IOU Financial to pay the note dated March 30, 2018 in full. 
And the remaining amount $47,776 was added to working capital.  During the period ended August 31, 2019, the Company repaid
$74,400 in principal on the note in cash leaving a balance on the note of $16,999 owed as of August 31, 2019. The note had interest
of $7,917 as of August 31, 2019. This note was paid in full on December 12, 2019.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; text-align: justify; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>NOTE
6 – INCOME TAXES</u></b><br />
 </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; text-align: justify; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The
Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets and liabilities
are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying
amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using
enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such
assets will not be realized through future operations.<br />
 </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">No
provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling approximately
$858,102 as of November 30, 2019, that will be offset against future taxable income.  The available net operating loss
carry forwards will expire in various years through 2035. Future tax benefits which may arise as a result of these losses
have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly,
the Company has recorded a valuation allowance for the future tax loss carry forwards.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; text-align: justify; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The
actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company's
loss before income taxes.  The components of these differences are as follows at November 30, 2019 and August 31, 2019:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; text-align: justify; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 12pt; text-align: center; vertical-align: bottom; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt">11/30/19</font></td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt">8/31/19</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Net tax loss carry-forwards</font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">858,102</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">844,216</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Statutory rate</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">21</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">%</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">21</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Expected tax recovery</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Change in valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Income tax provision</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Components of deferred tax asset:</font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Non capital tax loss carry forwards</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Less: valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Net deferred tax asset</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt">The components of these differences are as follows at November 30, 2019 and August 31, 2019:</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 12pt; text-align: center; vertical-align: bottom; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt">11/30/19</font></td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="border-bottom: Black 1pt solid; padding-bottom: 1pt; text-align: center; vertical-align: bottom"><font style="font-size: 10pt">8/31/19</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Net tax loss carry-forwards</font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">858,102</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 8%; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 12%; padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">844,216</font></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Statutory rate</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">21</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">%</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">21</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Expected tax recovery</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Change in valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Income tax provision</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Components of deferred tax asset:</font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="font-size: 12pt; padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: right"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Non capital tax loss carry forwards</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt; text-align: right"><font style="font-size: 10pt">177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Less: valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(180,201</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">(177,285</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt"> Net deferred tax asset</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">—  </font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr></table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"><b><u>Recent
Accounting Pronouncements</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
February 2016, the <font style="letter-spacing: -0.25pt">FASB </font>issued ASU No. 2016-02, Leases <font style="letter-spacing: -0.15pt">(Topic </font>842):
Accounting for Leases. This update requires that lessees recognize right-of-use assets and lease liabilities that are measured
at the present value of the future lease payments at lease commencement date. The recognition, measurement, and presentation of
expenses and cash flows arising from a lease by a lessee will largely remain unchanged and shall continue to depend on its classification
as a finance or operating lease. The Company has performed a comprehensive review in order to determine what changes were required
to support the adoption of this new standard. The Company will elect the optional transition method that allows for a cumulative-effect
adjustment in the period of adoption and will not restate prior periods. Under the new guidance, the Company’s lease will
continue to be classified as operating. During fiscal 2020, the Company will complete its implementation of its processes and
policies to support the new lease accounting and reporting requirements. The adoption of this ASU is not expected to have a significant
impact on our Consolidated Statements of Operations or Cash Flows.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing
revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under
ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount
that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires
disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The
ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation
of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation,
industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The
implementation of this standard did not have a material effect on the Company’s results of operations.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
January 2017, the <font style="letter-spacing: -0.25pt">FASB </font>issued ASU No. 2017-04, <i>Simplifying the <font style="letter-spacing: -0.25pt">Test </font>for
Goodwill Impairment</i>, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment
test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to
determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities)
following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business
combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed by comparing the fair
value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying
amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill
allocated to that reporting unit. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU will
be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.35pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
August 2016, the Financial Accounting Standards Board (the <font style="letter-spacing: -0.15pt">“FASB”) </font>issued
ASU 2016-15, <i>Statement of Cash Flows <font style="letter-spacing: -0.2pt">(Topic </font>230). </i>The update
addresses eight specific cash flow issues and is intended to reduce diversity in practice in how certain cash receipts and cash
payments are presented and classified in the statement of cash flows. This update is effective for reporting periods beginning
after December 15, 2017, including interim periods within the reporting period. Adoption of ASU 2016-15 did not have a material
effect on our financial statements.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">In
May 2017, the FASB issued ASU No. 2017-09, <i>Stock Compensation - Scope of Modification Accounting</i>, which provides guidance
on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting.
The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic
value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for
the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018 and will be
applied to an award modified on or after the adoption date. Adoption of ASU 2017-09 did not have a material effect on the Company’s
financial statements.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.2pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify; background-color: white"><font style="font-size: 10pt">Effective
June 1, 2018, the Company adopted Accounting Standards Codification (“ASC”) 606 — Revenue from Contracts with
Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts
to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance
obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation
in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue
has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized
when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been
rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and
(4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a
result of adopting ASC 606.</font></p>
<p style="font: 10.5pt Times New Roman, Times, Serif; margin: 0.3pt 0 0"><font style="font-size: 10pt"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0.05pt 0 0"><font style="font-size: 10pt">There are various other
updates recently issued, most of which represented technical corrections to the accounting literature or application to specific
industries and are not expected to a have a material impact on the Company’s consolidated financial position, results of
operations or cash flows.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>NOTE 8
– SUBSEQUENT EVENTS</u></b></font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif">Management
has evaluated subsequent events to the requirements of ASC 855, and there are currently no subsequent events to report.</font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="font: normal 400 10pt Times New Roman, Times, Serif; text-transform: none; letter-spacing: normal; word-spacing: 0px; background-color: rgb(255, 255, 255)">On
January 22, 2020 the company filed a Form 15 with the Securities and Exchange Commission.</font></p>