UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
☒	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
	For the quarterly period ended: June 30, 2019
For the quarterly period ended: December 31, 2019
Or
or
¨	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
☐	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to __________

Commission File Number 333-140299

CREATIVE WASTE SOLUTIONS, INC.

(Exact name of registrant as specified in its charter)

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

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

(561) 757-3585

(Registrant’s telephone number, including area code)

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

~~Indicate~~Title ~~by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405~~ of ~~Regulation~~each ~~S-T~~class ~~(§232.405~~Trading ~~of this chapter~~Symbol(s) ~~during~~Name ~~the~~of ~~preceding~~each 12exchange ~~months~~on ~~(or~~which ~~for~~registered ~~such~~None ~~shorter~~N/A ~~period that the registrant was required to submit and post such files). x Yes ¨ No~~N/A

Indicate by check mark whether the registrant is(1) ahas ~~large~~filed ~~accelerated~~all ~~filer,~~reports anrequired ~~accelerated~~to ~~filer,~~be afiled ~~non-accelerated~~by ~~filer,~~Section 13 or a15(d) ~~small~~of ~~reporting~~the ~~company.~~Securities ~~See~~Exchange Act of 1934 during the ~~definitions~~preceding of12 ~~“large~~months ~~accelerated~~(or ~~filer”,~~for ~~“accelerated~~such ~~filer”~~shorter ~~and~~period ~~“smaller~~that ~~reporting~~the ~~company”~~registrant inwas ~~Rule~~required ~~12b-~~to file such reports), and (2) ofhas been subject to such filing requirements for the ~~Exchange~~past ~~Act~~90 days. Yes ☐ No ☒

~~Large~~Indicate ~~accelerated~~by ~~filer~~check ¨mark ~~Accelerated~~whether ~~filer~~the ¨registrant ~~Non~~has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-~~accelerated~~T ~~filer~~(§232.405 ¨of ~~Smaller~~this ~~reporting~~chapter) ~~company~~during xthe preceding 12 months (Door ~~not~~for ~~check~~such ifshorter aperiod ~~smaller~~that ~~reporting~~the ~~company~~registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the ~~Company~~registrant is a ~~shell~~large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, ~~(as~~or ~~defined~~an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act). ~~Yes ¨ No x~~

AsLarge ofaccelerated ~~August~~filer ~~19,~~☐ ~~2019~~Accelerated ~~there~~filer ~~were~~☐ ~~6,010,936~~Non-accelerated ~~shares~~filer of☐ ~~Common~~Smaller ~~Stock~~reporting ofcompany ~~the~~☒ ~~issuer~~Emerging ~~outstanding.~~growth company ☐

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

As of July 27, 2021 there were 6,025,974 shares of Common Stock of the issuer outstanding.

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION
Item 1.	Financial Statements	5	3
Item 2.	Management’s Discussion and Analysis orof ~~Plan~~Financial Condition and Results of ~~Operation~~Operations.	18	17
Item 3.	Quantitative and Qualitative ~~Disclosure~~Disclosures about Market Risk.	23	22
Item 4.	Controls and Procedures.	23	22
PART II — OTHER INFORMATION
Item 1.	Legal Proceedings.	24	23
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.		23
Item 1A.	Risk Factors.
Item 3.	Defaults Upon Senior Securities.		23
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	24
Item 4.	Mine Safety Disclosures.		23
Item 3.	Defaults Upon Senior Securities.	24
Item 5.	Other Information.		23
Item 4.	Mine Safety Disclosures.	24
Item 6.	Exhibits.		24
Item 5.	Other Information.	24
Signatures			25
Item 6.	Exhibits.	25
Signatures		26

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~~PART~~FORWARD ILOOKING ~~— FINANCIAL INFORMATION~~STATEMENTS

~~ITEM~~Statements 1made —in ~~FINANCIAL~~this ~~STATEMENTS~~Form 10-Q that are not historical or current facts are forward-looking statements. These statements often can be identified by the use of terms such as “may,” “will,” “expect,” “believe,” “anticipate,” “estimate,” “approximate” or “continue,” or the negative thereof. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management’s best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. Among the factors that could cause actual results to differ materially from the forward-looking statements are the following: the Company’s ability to obtain necessary capital, the Company’s ability to meet anticipated development timelines, the Company’s ability to protect its proprietary technology and knowhow; the Company’s ability to identify and develop a network of physicians, the Company’s ability to establish a global market, clinical trial results, the Company’s ability to successfully consummate future acquisitions and such other risk factors identified from time to time in the Company’s reports filed with the Securities and Exchange Commission, including those filed with this Form 10-Q quarterly report. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE ~~AND NINE~~ MONTHS ENDED ~~JUNE~~DECEMBER 3031, 2019 AND 2018

Contents

	Page
Financial Statements:
Consolidated Unaudited Balance Sheets as of June 30, 2019 and September 30, 2018		4
Consolidated Balance Sheets as of December 31, 2019 and September 30, 2019 (Unaudited)		5
Consolidated Unaudited Statements of Operations for the three and nine months ended June 30, 2019 and 2018		5
Consolidated Statements of Operations for the three months ended December 31, 2019 and 2018 (Unaudited)		6
Consolidated Unaudited Statements of Cash Flows for the three and nine months ended June 30, 2019 and 2018		6
Consolidated Statements of Cash Flows for the three months ended December 31, 2019 and 2018 (Unaudited)		7
Notes to Unaudited Consolidated Financial Statements		7
Notes to Interim Unaudited Consolidated Financial Statements		8

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PART I — FINANCIAL INFORMATION

ITEM 1 — FINANCIAL STATEMENTS

CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

(FORMERLY SILVERSTAR RESOURCES, INC.)

CONSOLIDATED BALANCE SHEETS

UNAUDITED

	June 30,			September 30,
	December 31,			September 30,
	2019			~~2018~~2019
ASSETS
Current assets -
Cash	$	~~1,997~~-		$	~~3,132~~393
Accounts receivable, net		~~3,490~~-			~~8,914~~-
Total current assets		~~5,487~~-			~~12,046~~393
Deposit		7,000			7,000
Deposits		57,000			57,000
Equipment, net		4132,200			5436,700
Intangible assets, net		150,000			150,000
Goodwill		149,500			149,500
Total assets	$	~~353~~388,~~187~~700		$	~~373~~393,~~246~~593
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities -
Accounts payable and accrued expenses	$	194,525		$	196,566
Accounts payable and accrued liabilities	$	174,182		$	176,564
Convertible debentures and notes payable, related parties		~~259~~554,396			~~241~~554,~~896~~396
Convertible debentures, net of $9,581 discount		60,419			-
Convertible debentures, net of discount		132,745			79,830
Notes payable		~~374~~79,000			~~396~~79,~~500~~000
Advances-related parties		~~104~~139,~~931~~173			8097,~~046~~621
Derivative liability		2686,~~198~~643			72210,~~082~~336
Total current liabilities		1,~~019~~166,~~469~~139			~~987~~1,~~090~~197,747
Total liabilities		1,~~019~~166,~~469~~139			~~987~~1,~~090~~197,747
Stockholders’ deficit:
Preferred Stock; $.001 value 5,000,000 shares authorized, none issued and outstanding		-			-
Preferred Stock;$.001 par value 5,000,000 shares authorized, none issued and outstanding		-			-
Common Stock; $.001 par value, 225,000,000 authorized 6,010,936 and 6,010,936 shares issued and outstanding		6,011			6,011
Common Stock; $.001 par value, 225,000,000 shares authorized and 6,015,974 shares issued and outstanding		6,016			6,016
Additional-paid in capital		3,011,~~613~~608			3,011,~~613~~608
Accumulated deficit		(3,~~683~~795,~~906~~063	)		(3,~~631~~821,~~468~~778	)
Total stockholders’ deficit		(~~666~~777,~~282~~439	)		(~~613~~804,~~844~~154	)
Total liabilities and stockholders’ deficit	$	~~353~~388,~~187~~700		$	~~373~~393,~~246~~593

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

(FORMERLY SILVERSTAR RESOURCES, INC.)

CONSOLIDATED STATEMENTS OF OPERATIONS

UNAUDITED

	Three Months Ended June 30,						Nine Months Ended June 30,
	Three Months EndedDecember 31,
	2019			2018			~~2019~~			~~2018~~
Sales	$	735,~~682~~451		$	~~113~~78,~~393~~119		$	~~227,923~~		$	~~475,165~~
Cost of goods sold		555,~~485~~342			6448,~~884~~011			~~162,180~~			~~275,452~~
Gross profit		~~18,197~~109			4830,~~509~~108			~~65,743~~			~~199,713~~
Operating expenses:
General and administrative		7138,~~261~~627			8255,~~354~~596			~~170,598~~			~~401,323~~
Loss from operations		(5338,~~064~~518	)		(3325,~~845~~488	)		~~(105,215~~	)		~~(201,610~~	)
Other income (expenses):
Gain (loss) on derivative liability		17,943			(1,560	)		77,110			2,626,919
Gain on derivative liability		123,693			52,166
Interest expense		(1258,~~134~~460	)		(134,~~345~~526	)		~~(24,333~~	)		~~(40,109~~	)
Total other income (expenses)		5,809			(14,905	)		52,777			2,586,810
Total other income		65,233			47,640
Net income (loss)	$	(47,255	)	$	(48,750	)	$	(52,438	)	$	2,385,200
Net income	$	26,715		$	22,152
Basic earnings (loss) per common share
Basic earnings per common share
Net income (loss)	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	0.40
Net income	$	0.00		$	0.00
Diluted earnings (loss) per common share
Diluted earnings per common share
Net income (loss)	$	(0.00	)	$	0.06		$	(0.00	)	$	0.30
Net income	$	0.00		$	0.00
Basic weighted average shares outstanding		6,~~010~~015,~~936~~974			6,~~010~~015,~~936~~974			~~6,010,936~~			~~6,010,936~~
Diluted weighted average shares outstanding		612,~~010~~745,~~936~~461			68,~~010~~229,~~936~~654			~~6,010,936~~			~~7,935,403~~

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

(FORMERLY SILVERSTAR RESOURCES, INC.)

CONSOLIDATED STATEMENTS OF CASH FLOWS

UNAUDITED

	Nine Months Ended June 30,
	Three Months Ended December 31,
	2019			2018
CASH FLOW FROM OPERATING ACTIVITIES
Net income (loss)	$	(52,438	)	$	2,385,200
Net income	$	26,715		$	22,152
Adjustments to reconcile net income (loss) to net cash provided (used) in operating activities:
Adjustments to reconcile net income to net cash provided (used in) operating activities:
(Gain) in fair value of derivative liability		(77123,~~110~~693	)		(252,~~626,919~~166	)
Depreciation and amortization		3557,~~145~~415			~~136~~8,~~417~~656
Changes in operating assets and liabilities
Deposit		-			50,000
Accounts receivable		-			7,974
Accounts receivable		5,424			43,200
Accounts payable and accrued liabilities		(2,382	)		(16,693	)
Accounts payable and accrued expense		(2,041	)		14,755
NET CASH (USED IN) OPERATING ACTIVITIES		(41,945	)		(30,077	)
NET CASH (USED) PROVIDED IN OPERATING ACTIVITIES		(91,020	)		2,653
CASH FLOW FROM INVESTING ACTIVITIES
Purchase of fixed assets		-			~~(2,200~~-	)
NET CASH USED IN INVESTING ACTIVITIES		-			~~(2,200~~-	)
CASH FLOW FROM FINANCING ACTIVITIES
Advances from related parties		24,885			-
Convertible debentures		-			25,000
Payment on note payable		(5,000	)		-
Advances from related parties		41,552			2,800
Issuance of debt		70,000			-
NET CASH PROVIDED BY FINANCING ACTIVITIES		41,552			27,800
NET CASH PROVIDED BY FINANCING ACTIVITIES		89,885			-
Net (decrease) in cash		(393	)		(2,277	)
Net (decrease) increase in cash		(1,135	)		453
Cash, beginning of period		393			3,132
Cash, beginning of period		3,132			1,480
Cash, end of period	$	-		$	855
Cash, end of period	$	1,997		$	1,933
SUPPLEMENTAL CASH FLOWS INFORMATION
Interest paid	$	-		$	-
Income taxes paid	$	-		$	-

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

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CREATIVE WASTE SOLUTIONS, INC. & SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE ~~NINE~~THREE MONTHS ENDED ~~JUNE~~DECEMBER 3031, 2019 AND 2018

NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION

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

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

On April 7, 2016, the Company entered into a membership purchase agreement with Creative Waste Solutions, LLC, a Florida limited liability corporation (“Creative”) whereby the Company purchased 100% of the membership interest for $25,000 ~~(see Note 12)~~.

On May 22, 2016, the Company entered into a stock purchase agreement with Florida based, Integrated Waste Transportation Services, Inc. (“Integrated”). Pursuant to the agreement, the Company acquired 100% of the outstanding equity of Integrated in exchange for $300,000 and 50,000 ~~Shares~~shares valued at $1.00 per share of common stock of the Company ~~(see Note 12)~~.

On August 26, 2016, the Company purchased certain assets of Easy Disposal, Inc. (“Easy”), for an aggregate amount of $396,500 which includes 50,000 shares of common stock of the Company, valued at $2.19 per share and the remainder in cash ~~(see Note 12)~~.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

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

Presentation

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s September 30, ~~2018~~2019 Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year ended September 30, ~~2018~~2019 as reported on Form 10-K, have been omitted.

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Principles of Consolidation

The consolidated financial statements of the Company include the Company and its wholly-owned subsidiaries, 1030029 Ltd., Creative and Integrated. ~~The~~All ~~operations~~material ofintracompany ~~Creative~~balances and ~~Integrated~~transactions have ~~only~~ been ~~consolidated~~eliminated. ~~since~~1030029 ~~their~~Ltd. ~~respective~~has ~~dates~~been ofdormant ~~acquisition~~for ofyears ~~April 7, 2016~~ and ~~May~~has ~~22,~~no ~~2016.~~assets ~~All~~or ~~material intercompany balances and transactions have been eliminated~~liabilities.

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Cash and Cash Equivalents

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

Accounts Receivable

The Company grants credit to customers under credit terms that it believes are customary in the industry and does not require collateral to support customer receivables. The Company evaluates its provision for an allowance for doubtful collections, which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer. At ~~June~~December 3031, 2019 and September 30, ~~2018~~2019, the Company’s ~~allowance~~did ~~for~~not ~~doubtful~~have any accounts ~~was $0~~receivable.

Revenue Recognition

The Company recognizes revenue from waste removal services it provides to its customers. The Company’s revenue recognition policies comply with FASB ASC Topic ~~605~~606 “Revenues From Contracts With Customers”. Revenue is recognized at the time the waste removal services is completed, when a formal arrangement exists, the price is fixed or determinable, ~~the~~and ~~service is completed,~~ no other significant obligations of the Company exist and collectability is reasonably assured.

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

Equipment

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

Stock-Based Compensation

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

Related Parties

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

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Long-lived Assets

The Company assesses long-lived assets, including intangible assets, for impairment in accordance with the provisions of FASB ASC 360 Property, Plant and Equipment. A long-lived asset (or group of assets) shall be tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The carrying amount of a long lived asset is not recoverable if it exceeds the sum of the undiscounted net cash flows expected to result from the use and eventual disposition of the asset. The amount of impairment loss, if any, is measured as the difference between the net book value of the asset and its estimated fair value. For purposes of these tests, long-lived assets must be grouped with other assets and liabilities for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. The Company follows ASC Topic 350 “Intangibles-Goodwill and Other” in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts. ~~During the nine months ended June 30, 2019 and 2018, the Company did not sustain any impairment loss.~~

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Goodwill

Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. Under accounting requirements, goodwill is not amortized but is subject to annual impairment tests. The Company recorded goodwill of $149,500 related to its August 2016 acquisition of Easy. ~~As of June 30, 2019 and September 30, 2018, the Company performed the required impairment review and concluded that the goodwill was not impaired.~~

Basic and Diluted Earnings Per Share

Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share. Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible instruments were converted. The Company had outstanding convertible notes during the three ~~and nine~~ months ended ~~June~~December 3031, 2019 and 2018, ~~however, the Company had a net loss during the three months ended June 30, 2019 and 2018 and the nine months ended June 30, 2019,~~ accordingly, the potential convertible shares were ~~not~~ considered in the EPS calculation for ~~those~~that ~~periods~~period due to their ~~anti-~~dilutive effect.

Income Taxes

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

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

Reclassifications

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

~~Recently~~New ~~Issued~~ Accounting Pronouncements

NoIn ~~new~~January ~~accounting~~2017, ~~pronouncements~~the ~~were~~FASB issued ~~during~~ASU No. 2017-04, Simplifying the ~~nine~~Test ~~months~~for ~~ended~~Goodwill ~~June~~Impairment, 30which 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, ~~2019~~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 ~~have~~be required in determining the fair value of assets acquired and liabilities assumed in a ~~material~~business ~~effect~~combination. onInstead, the ~~Company~~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 ~~consolidated~~fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed. We are evaluating what impact, if any, the adoption of this guidance will have on our financial ~~statements~~condition, results of operations, cash flows or financial disclosures.

NOTE 3 - GOING CONCERN

As shown in the accompanying financial statements, the Company has an accumulated deficit of $3,683,906 and a working capital deficit of $1,013,982 as of June 30, 2019. Unless the Company is able to attain profitability and increases in stockholders’ equity, these conditions raise substantial doubt as to the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

The Company continues to review its expense structure in an attempt to reduce operating costs.

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NOTE 4 - EQUIPMENT

Equipment at June 30, 2019 consisted of the following:

Equipment	$	92,200
		92,200
Less accumulated depreciation		(51,000	)
Equipment, net	$	41,200

Depreciation expense for the nine months ended June 30, 2019 and 2018 was $13,500 and $13,500, respectively.

NOTE 5 – INTANGIBLE ASSETS

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

Customer lists	$	375,000
Licenses		150,000
		525,000
Less accumulated amortization		(375,000	)
Intangible assets, net	$	150,000

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018. The licenses are not being amortized.

Amortization expense for the six months ended June 30, 2019 and 2018 was $-0- and $122,917, respectively.

Since the customer lists are fully amortized there is no future amortization of intangible assets as of June 30, 2019.

NOTE 6 - ASSET HELD FOR SALE

On April 14, 2015, the Company acquired the working interest of two producing oil and gas properties in Alberta Canada for US $80,000. The Company has determined that the asset does not fit the future plans of the Company. Under the guidelines of ASC 360 Newly Acquired Asset Classified as Held for Sale, the Company is actively seeking to dispose of the asset through a sale. During the year ended September 30, 2015, the Company determined that this asset had become impaired and took a charge to earnings of $80,000 (see Note 15).

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~~NOTE~~In 7February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing a right-of-use asset and a lease liability on the balance sheet for leases with terms longer than 12 months and disclosing key information about leasing transactions. Leases are classified as either operating or financing, with such classification affecting the pattern of expense recognition in the income statement. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) – ~~CONVERTIBLE~~Targeted ~~DEBENTURES~~Improvements, which provides an optional transition method to apply the new lease requirements through a cumulative-effect ~~RELATED~~adjustment ~~PARTY~~in the period of adoption. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

On ~~January~~November 15, ~~2015~~2019, the ~~Company~~FASB issued ASU 2019-10 which amended the ~~convertible~~effective ~~debenture~~dates ~~with~~for ~~the~~certain ~~principal~~major ofaccounting ~~$75~~standards,~~754~~ including ASC 842, to give implementation relief to certain types of aentities. ~~related~~Under ~~party~~the soFASB’s new framework, two “buckets” were defined. Bucket 1 includes public companies that ~~the~~are ~~debenture~~SEC ~~became~~filers ~~anti-dilutive~~but ~~with~~excludes a“Small ~~conversion~~Reporting ~~price~~Companies” ~~set~~(SRC’s). atBucket $02 includes all other entities, including SRC’s.35 ~~regardless~~Bucket of2 ~~any~~entities ~~forward~~have orto ~~reverse~~apply ~~splits~~ASC in842 ~~the~~for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The Company’s ~~common~~plans ~~stock~~to adopt ASU 2016-02, Leases (Topic 842), during our fiscal year ending September 30, 2022.

OnNo ~~February 23, 2015, a shareholder holding a debenture with a principal balance of $75,754 and~~ other ~~advances~~new toaccounting ~~the~~pronouncements ~~Company~~were ofissued ~~$149,142 of which $24,328 was borrowed~~ during ~~September 30, 2015 and $124,814 was~~ the ~~outstanding~~three ~~balance~~months atended ~~September~~December 3031, ~~2014~~2019 ~~made demand for payment of the total amounts owed including interest. The Company was not able to pay the outstanding balances. The Company and shareholder came to an agreement~~ that ~~the~~we ~~shareholder~~expect ~~could~~will ~~convert~~have ~~his $75,754 convertible note payable and accrued interest at $0.15 and the advances of $149,142 plus further advances up to $150,000 at~~ a ~~15%~~material ~~discount~~effect toon the ~~closing price as of date of the agreement or $0.15 per share. The shareholder agreed to advance an additional $50,000 to the~~ Company’s tofiscal ~~acquire~~year ~~assets~~2020 ~~for~~consolidated ~~the~~financial ~~Company~~statements. ~~The $50,000 is not convertible and is accounted for as advances due to related party see Note 10.~~

~~The~~NOTE change in terms of the $75,754 convertible note created a derivative liability and required the Company to record fair value at the inception of the derivative and for each subsequent reporting period. The fair value of the embedded derivatives at June 30, 2019 was determined using the Black Scholes based on the following assumptions: (1) dividend yield of 0%; (2) expected volatility of 373%, (3) ~~weighted average risk~~-~~free~~ interest rate of 1.29%, (4) expected life of one year, and (5) estimated fair value of the Company’s common stock is $0.038. The fair value calculated as of June 30, 2019 is $20,447. During the nine months ended June 30, 2019 the decrease in fair value of $51,635 resulted in an other income gain reflected in the statement of operations. During the three months ended June 30, 2019 the decrease in fair value of $10,707 resulted in an other income gain reflected in the statement of operations.EQUIPMENT

~~The~~Equipment ~~addition~~at ofDecember ~~a conversion feature for the advances of $149~~31,~~142~~ ~~created~~2019 aand ~~beneficial conversion feature as of~~ September 30, ~~2015~~2019 consisted of ~~$149,142. Due to~~ the ~~advances having no terms and being due on demand, this amount was expensed as interest expense for the year ended September 30, 2015.~~following:

As of June 30, 2019 and September 30, 2018, the amount due under the convertible debentures to a related party was $241,896 and $241,896, respectively. Effective September 30, 2018 the related party agreed that there will be no further accrual of interest on the debt instruments referred to above.

	Dec. 31			Sept. 30
Equipment		92,200		$	92,200
		92,200			92,200
Less accumulated depreciation		(60,000	)		(55,500	)
Equipment, net	$	32,000		$	36,700

~~Other~~Depreciation expense for the three months ended December 31, 2019 and 2018 was $4,500 and $4,500, respectively.

A.NOTE On November 8, 2018, the Company issued a convertible debenture of $25,000 in the aggregate bearing interest of 10% per annum which matures on August 8, 2019. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.10 per share. The conversion exercise option is available beginning on May 8, 2019. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions as of June 30, 2019: (1) dividend yield of 0%, (2) expected volatility of 126.66%, (3) weighted average risk-free interest rate of 2.52%, (4) ~~expected~~– ~~term~~INTANGIBLE of nine months, and (5) estimated fair value of the Company’s common stock is $0.038. The calculated fair value on the issuance date of $21,407 was recorded as a discount to the note payable and is being amortized over nine months. The calculated fair value on June 30, 2019 is $964. The decrease in fair value from issuance date to June 30, 2019 of $20,443 is included in other income in the statement of operations. The amortization of note discount for the three and nine months ended June 30, 2019 of $7,057 and $18,270, respectively, is shown as interest expense in the statement of operations. As of the date of these financial statements the note has not been converted.ASSETS

B.Intangible ~~Effective~~assets ~~April~~at ~~4, 2019, the Company issued a convertible debenture of $45,000 in the aggregate bearing interest of 10% per annum which matures on~~ December 1531, 2019. ~~The accrued interest~~ and ~~principal~~September amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.15 per share. The conversion exercise option is available as of the maturity date. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions as of June 30, 2019: ~~(1)~~consisted ~~dividend yield~~ of ~~0%, (2) expected volatility of 275.35%, (3) weighted average risk-free interest rate of 2.52%, (4) expected term of eight and one-half months, and (5) estimated fair value of~~ the Company’s common stock is $0.025. The calculated fair value on the issuance date of $9,819 was recorded as a discount to the note payable and is being amortized over eight and one-half months. The calculated fair value on June 30, 2019 is $4,787. The decrease in fair value from issuance date to June 30, 2019 of $5,032 is included in other income in the statement of operations. The amortization of note discount for the three and nine months ended June 30, 2019 of $3,375 is shown as interest expense in the statement of operations. following:

NOTE 8 - NOTES PAYABLE

	Dec. 31			Sept. 30
Customer lists	$	375,000		$	375,000
Licenses		150,000			150,000
Less accumulated amortization		(375,000	)		(375,000	)
Intangible assets, net	$	150,000		$	150,000

~~On June 2, 2014, the Company issued a long term note payable for $81,989 to an entity for advances on work completed on the Company’s Ahbau Lake mining property in British Columbia, Canada.~~ The ~~note~~customer islists ~~unsecured,~~were ~~and~~amortized ~~bears~~over ~~interest~~24 atmonths ~~10% per year~~ and ~~matures~~were infully ~~one~~amortized ~~year~~as ~~at which time all principal and interest is due and payable. On April 6, 2017 the outstanding balance~~ of ~~$81,989~~June ~~plus accrued interest of $23~~30,~~242~~ ~~was converted to 152,509 shares of the Company’s common stock~~2018.

OnAmortization ~~April~~expense 2,for ~~2015,~~ the ~~Company~~three ~~issued~~months aended ~~$60~~December 31,~~000~~ ~~one-year~~2019 ~~note bearing interest of 9% as part of the acquisition of the working interest in the Alberta oil~~ and ~~gas~~2018 ~~property.~~was ~~On April 6, 2017 the outstanding balance of~~ $~~60,000~~-0- ~~plus~~and ~~accrued interest of~~ $8-0-,~~107~~ ~~was converted to 98,705 shares of the Company’s common stock~~respectively.

On December 29, 2015, the Company issued a $17,500 note payable bearing interest of 6% to an unrelated party. The proceeds of the note were used for working capital.

On April 4, 2016, the Company issued a $29,000 note payable bearing interest of 10% to an unrelated party. The proceeds of the note were used for working capital.

On August 16, 2016, the Company issued a $17,000, 10% annual interest, demand note payable to a related party.

On August 26, 2016, the Company issued two notes payable to unrelated parties for $300,000 that bear interest at 10%. The proceeds of the note were used to purchase Easy.

On July 30, 2017, the Company issued a note payable on demand to an unrelated party for $50,000 that bears annual interest at 10%. The proceeds of the note were used to make a deposit for the planned purchase of a Florida Limited Liability Company as disclosed in Note 16.

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

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NOTE 95 – ~~ADVANCES~~CONVERTIBLE DEBENTURES - RELATED PARTY AND UNRELATED PARTIES

~~The~~Related Company received advances from related parties totaling $104,931 and $80,046 as of June 30, 2019 and September 30, 2018, respectively. The advances are unsecured, do not have a maturity term and carry no interest rate.Party

~~NOTE~~On 10January –15, ~~DERIVATIVE~~2015, ~~INSTRUMENTS~~the Company amended the convertible debenture of a shareholder, with a principal balance of $75,754, so that the debenture became anti-dilutive with a conversion price set at $0.35 regardless of any forward or reverse splits in the Company’s common stock.

~~During~~On February 23, 2015, the ~~year~~aforementioned ~~ended~~shareholder ~~September~~holding ~~30,~~a ~~2016~~debenture with a principal balance of $75,754 ~~the~~made ~~Company~~demand ~~changed~~for payment of the ~~conversion~~total ~~features~~amounts onowed aincluding ~~convertible~~interest. ~~instrument~~The ~~that~~Company ~~require~~was ~~liability~~not ~~classification~~able ~~under~~to ~~ASC~~pay ~~815~~the outstanding balances. ~~These~~The ~~instruments~~Company ~~are~~and ~~measured~~the atshareholder ~~fair~~came ~~value~~to atan agreement that the ~~end~~shareholder ofcould ~~each~~convert ~~reporting~~his ~~period.~~$75,754 ~~(See~~convertible ~~Note~~note 7)payable and accrued interest at $0.15 per share.

AsThe ~~defined~~change in ~~FASB~~terms ~~ASC~~of ~~820, fair value is~~ the ~~price~~$75,754 ~~that~~convertible ~~would~~note becreated ~~received~~a toderivative ~~sell~~liability anand ~~asset~~required orthe ~~paid~~Company to ~~transfer~~record afair ~~liability~~value inat anthe ~~orderly~~inception ~~transaction~~of ~~between~~the ~~market~~derivative ~~participants~~and atfor ~~the~~each ~~measurement~~subsequent ~~date~~reporting ~~(exit price)~~period. The ~~Company~~fair ~~utilized~~value of the ~~market~~embedded ~~data~~derivative ofat ~~similar~~December ~~entities~~31, in2019 ~~its~~was ~~industry~~determined orusing ~~assumptions~~the ~~that~~Black ~~market~~Scholes ~~participants~~method ~~would~~based ~~use~~on ~~in pricing~~ the ~~asset~~following ~~or liability, including~~ assumptions: ~~about~~(1) ~~risk~~dividend ~~and~~yield ~~the~~of ~~risks~~0%, ~~inherent~~(2) inexpected ~~the~~volatility ~~inputs~~of to375%, ~~the~~(3) ~~valuation~~weighted ~~technique.~~average ~~These~~risk-free ~~inputs~~interest ~~can~~rate beof ~~readily observable~~1.55%, ~~market~~(4) ~~corroborated,~~expected orterm ~~generally~~of ~~unobservable.~~one ~~The~~year, ~~Company~~and ~~classifies~~(5) estimated fair value ~~balances~~of ~~based on~~ the ~~observability~~Company’s ofcommon ~~those~~stock ~~inputs~~is $0.02. ~~FASB~~The ~~ASC~~fair ~~820~~value ~~establishes~~as aof ~~fair~~December ~~value~~31, ~~hierarchy~~2019 ~~that~~and ~~prioritizes~~September ~~the~~30, ~~inputs~~2019 ~~used~~was to$12,282 ~~measure~~and ~~fair~~$42,787, ~~value~~respectively. ~~The~~During ~~hierarchy~~the ~~gives~~three ~~the~~months ~~highest~~ended ~~priority~~December to31, ~~unadjusted~~2019 ~~quoted~~and ~~prices~~2018 inthe ~~active~~decrease ~~markets~~in ~~for~~fair ~~identical~~value ~~assets~~was or$30,507 ~~liabilities~~and ~~(level~~$52,166, 1respectively, ~~measurement)~~which ~~and~~is ~~the~~included ~~lowest~~in ~~priority~~other toincome ~~unobservable~~in ~~inputs~~the ~~(level~~statement 3of ~~measurement)~~operations.

~~The~~As ~~three~~of ~~levels~~December 31, 2019 and September 30, 2019, the principal amount due under the convertible debenture to the shareholder was $75,754 and $75,754, respectively. As of December 31, 2019 and September 30, 2019, the ~~fair~~accrued ~~value~~interest ~~hierarchy~~due ~~are~~under asthe ~~follows:~~convertible debenture to the shareholder was $69,656 and $69,656, respectively.

·Effective ~~Level~~September 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives30, ~~marketable~~2018 ~~securities and listed equities · Level 2 - Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of~~ the ~~reported~~shareholder ~~date~~agreed ~~and includes those financial instruments~~ that ~~are~~there ~~valued~~will ~~using~~be ~~models~~no orfurther ~~other~~accrual valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of ~~these~~interest ~~assumptions~~on ~~are observable in~~ the ~~marketplace~~debt ~~throughout the full term of the~~ instrument, ~~can~~referred beto ~~derived from observable data or are supported by observable levels at which transactions are executed in the marketplace~~above. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars. · Level 3 - Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

~~The~~Unrelated ~~following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of June 30, 2019 and 2018:~~Parties

Recurring Fair Value Measures	Level 1		Level 2		Level 3		Total
Derivative liabilities at June 30, 2019	$	-	$	-	$	26,198	$	26,198
Derivative liabilities at June 30, 2018	$	-	$	-	$	57,227	$	57,227

On November 8, 2018, the Company issued a convertible debenture of $25,000 bearing interest of 10% per annum with an August 8, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.10 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 320%, (3) weighted average risk-free interest rate of 1.58%, (4) expected term twenty-one months, and (5) estimated fair value of the Company’s common stock is $0.02. The fair value on the issuance date was $21,407 which was recorded as a discount to the note payable and was fully amortized as of September 30, 2019. The fair value on December 31, 2019 and September 30, 2019 is $5,187 and $13,177, respectively. During the three months ended December 31, 2019 and 2018 the decrease in fair value was $7,990 and $12,965, respectively, which is included as other income in the statement of operations. The amortization of the note discount for the quarter ended December 31, 2019 and 2018 was $0 and $4,156, respectively, and is shown as interest expense in the statement of operations. At December 31, 2019 and September 30, 2019, the principal balance of the convertible debenture was $25,000 and $25,000, respectively, and the balance of accrued interest payable was $2,870 and $2,240, respectively.

~~The~~On ~~following~~April ~~table~~4, ~~represents~~2019, the ~~change~~Company issued a convertible debenture of $45,000 bearing interest of 10% per annum with a December 15, 2019 maturity date that was extended to September 30, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock at $0.15 per share. The imbedded conversion feature has been recorded as a derivative liability valued using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 309%, (3) weighted average risk-free interest rate of 1.58%, (4) expected term of twenty-one months, and (5) estimated fair value of the ~~derivative~~Company’s ~~liabilities~~common ~~during~~stock is $0.02. The fair value on the ~~nine~~issuance date was $9,819 which was recorded as a discount to the note payable and was fully amortized as of December 31, 2019. The fair value on December 31, 2019 was $5,921. During the three months ended ~~June~~December 31, 2019 the increase in fair value was $1,961, which is included as a reduction in other income in the statement of operations. The amortization of the note discount for the quarter ended December 31, 2019 was $2,915, and is shown as interest expense in the statement of operations. At December 31, 2019 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $45,000 and ~~2018:~~$42,085, respectively, and the balance of accrued interest payable was $3,353 and $2,219, respectively.

Fair value of derivatives, September 30, 2017	$	2,684,146
Change in fair value of derivative liability - gain		(2,626,919	)
Fair value of derivatives, June 30, 2018		57,227
Fair value of derivatives, September 30, 2018		72,082
Change in fair value of derivative liability – gain of $77,110 less $31,226 note discount		(45,884	)
Fair value of derivatives, June 30, 2019	$	26,198

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~~NOTE~~On 11August –29, ~~EARNINGS~~2019, the Company issued a convertible debenture of $75,000 bearing interest of 10% per annum with a May 29, 2020 maturity date that was extended to January 12, 2021. The accrued interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common stock. Conversion is based on the lowest of (~~LOSS~~a) ~~PER~~the ~~SHARE~~lowest closing share price during the 20 preceding days ending on the note date or (b) 60% of the lowest closing share price during the 20 preceding days prior to conversion. The embedded conversion feature has been recorded as a derivative liability using the Black Scholes method using the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 299%, (3) weighted average risk-free interest rate of 1.59%, (4) expected life of five months, (5) estimated fair value of the Company’s common stock is $0.02. The fair value on the issuance date was $129,650, since the fair value exceeded the note’s principal amount, $75,000 was recorded as a discount to the note payable and is being amortized over nine months. The fair value on December 31, 2019 is $48,960. During the three months ended December 31, 2019 the decrease in fair value was $49,447 which is included as other income in the statement of operations. The amortization of the note discount for the quarter ended December 31, 2019 was $25,000, and is shown as interest expense in the statement of operations. At December 31, 2019 and September 30, 2019, the principal balance of the convertible debenture, net of discount, was $33,333 and $8,333, respectively, and the balance of accrued interest payable was $2,568 and $678, respectively. This note payable was paid prior to maturity on March 6, 2020 and is disclosed as a subsequent event.

~~Earnings~~On ~~(loss)~~August ~~per~~29, ~~share~~2019, isthe ~~calculated~~Company ~~using~~issued ~~the~~a ~~weighted~~convertible ~~average~~debenture ~~number~~ of ~~shares~~$75,000 bearing interest of ~~common~~10% ~~stock~~per ~~outstanding~~annum ~~during~~with a May 29, 2020 maturity date that was extended to September 30, 2021, the ~~applicable~~note ~~period~~was funded on September 11, 2019. ~~Basic~~The ~~weighted~~accrued ~~average~~interest and principal amount are payable in one lump-sum payment on the maturity date unless the holder of the note converts the debt to common ~~shares~~stock. ~~outstanding~~Conversion is ~~computed~~based ~~using~~on the ~~weighted~~lowest ~~average~~of ~~shares~~(a) ~~outstanding~~the lowest closing share price during the ~~period.~~20 ~~Diluted~~preceding ~~earnings~~days ending on the note date or (~~loss~~b) ~~per~~60% of the lowest closing share isprice ~~computed~~during the 20 preceding days prior to conversion. The embedded conversion feature has been recorded as a derivative liability using the ~~weighted~~Black ~~average~~Scholes ~~number~~method using the following assumptions: (1) dividend yield of ~~common~~0%, ~~shares~~(2) ~~outstanding~~expected ~~and~~volatility ifof ~~dilutive~~299%, ~~potential~~(3) ~~common~~weighted ~~shares~~average ~~outstanding~~risk-free ~~during~~interest ~~the~~rate ~~period~~of 1.59%, ~~Potential~~(4) ~~common~~expected ~~shares~~life ~~consist~~ of ~~the~~five ~~additional~~months, ~~common~~(5) ~~shares~~estimated ~~issuable~~fair ~~upon~~value of the ~~conversion~~Company’s ofcommon ~~convertible~~stock ~~debentures~~is $0.02. The ~~effect~~fair value on the ~~number~~issuance ofdate ~~common~~was ~~shares~~$101,078, ~~outstanding~~since ~~assuming~~the ~~conversion~~fair ofvalue exceeded the ~~convertible~~note’s ~~debentures~~principal amount, $75,000 was recorded as ofa ~~June~~discount ~~30,~~to ~~2018~~the note payable and ~~2019~~is ~~would~~being ~~result~~amortized inover aneight ~~increase~~and ofone-half ~~approximately~~months. 1The fair value on December 31,~~924~~ 2019 was $14,~~467~~295. ~~and~~During 2the three months ended December 31,~~513,680~~ ~~shares~~2019 the decrease in fair value was $37,710 ~~respectively~~which is included as other income in the statement of operations. The ~~Company~~amortization ~~incurred~~of athe ~~net~~note ~~loss~~discount for the ~~three~~quarter ended December 31, 2019 was $26,471, and ~~nine~~is ~~months~~shown ~~ended~~as ~~June~~interest 30expense in the statement of operations. At December 31, 2019 and September 30, ~~accordingly~~2019, ~~none~~the principal balance of the convertible ~~shares~~debenture, ~~were~~net ~~used~~of todiscount, ~~calculate~~was ~~EPS~~$30,882 ~~for~~and ~~those~~$4,411, ~~periods~~respectively, ~~due~~and tothe ~~their~~balance ~~anti-dilutive~~of ~~effect~~accrued interest payable was $2,203 and $313, respectively.

NOTE 126 - NOTES PAYABLE – ~~ACQUISITIONS~~RELATED PARTIES AND UNRELATED PARTY

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

On ~~May~~December 2229, ~~2016~~2015, the “Company ~~entered~~issued ~~into~~ a ~~stock~~$17,500, ~~purchase~~6% ~~agreement~~annual ~~with~~interest, ~~Integrated~~demand note payable to an unrelated party that is payable upon demand. ~~Pursuant~~The note holder agreed to the ~~agreement~~cessation of accrued interest as of September 30, 2018. During the ~~Company~~year ~~acquired~~ended ~~100%~~December 31, 2019, a shareholder of the ~~outstanding~~Company ~~equity~~purchased ofthe ~~Integrated~~note inpayable ~~exchange~~from ~~for~~the ~~$300,000~~unrelated ~~and~~party. 50At December 31,~~000~~ ~~shares~~2019 ofand ~~common~~September ~~stock~~30, of2019, the ~~Company.~~principal ~~The~~balance ~~common~~of ~~stock~~the ~~was~~note ~~valued~~payable atis $~~1.00~~17,500 ~~per~~and ~~shares~~$17,500, ~~which~~respectively, ~~was~~and the ~~closing~~balance ~~price~~ of ~~the~~accrued ~~Company’s~~interest ~~common~~payable ~~stock~~was on$2,895 ~~May~~and 22$2,895, ~~2016~~respectively.

On August 2616, 2016, the Company ~~purchased~~issued ~~certain~~a ~~assets~~$17,000, of10% ~~Easy~~annual ~~for~~interest, andemand ~~aggregate~~note ~~amount~~payable ofto ~~$396,500~~a ~~which~~shareholder. ~~includes~~The ~~50,000~~shareholder ~~shares~~agreed to the cessation of ~~common~~accrued ~~stock~~interest as of ~~the~~September ~~Company~~30, 2018. At December 31, 2019 and ~~$287~~September 30,~~000~~ in2019, ~~cash.~~the ~~The~~principal ~~common~~balance ~~stock~~of ~~was~~the ~~valued~~note atpayable was $~~2.19~~17,000 ~~per~~and ~~shares~~$17,000, ~~which~~respectively, ~~was~~and the ~~closing~~balance ~~price~~ of ~~the~~accrued ~~Company’s~~interest ~~common~~payable ~~stock~~was on$3,152 ~~August~~and 26$3,152, ~~2016~~respectively.

~~The~~On August 26, 2016, the Company ~~purchased~~issued ~~Creative~~two demand notes payable to an unrelated party totaling $300,000 ~~Integrated~~($175,000 and $125,000) that bear annual interest at 10%. The proceeds of the note were used to purchase Easy (see Note 1). The note holder agreed to ~~integrate~~the ~~itself~~cessation inof accrued interest as of September 30, 2018. During the ~~waste~~year ~~management~~ended ~~business~~December in31, ~~southeastern~~2019, ~~region~~a shareholder of the ~~United~~Company ~~States~~purchased the notes payable from the unrelated party and the Company made a $5,000 principal payment, accordingly, the aggregate principal balance of the note payables at December 31, 2019 and September 30, 2019 was $295,000 and $295,000, respectively, and the aggregate balance of accrued interest payable was $62,916 and $62,916, respectively.

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

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

On April 4, 2016 and July 30, 2017, the Company issued demand notes payable of $29,000 and $50,000, respectively, to an unrelated party. The notes bear annual interest of 10% The note holder agreed to the cessation of accrued interest as of September 30, 2018. At December 31, 2019 and September 30, 2019, the aggregate principal balance of the notes payable was $79,000 and $79,000, respectively, and the aggregate balance of accrued interest payable was $13,082 and $13,082, respectively.

The customer lists were amortized over 24 months and were fully amortized as of June 30, 2018. The licenses are not being amortized.

NOTE 13 – EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS’ DEFICIT

During the nine months ended June 30, 2019 and 2018, the Company did not issue any shares of common or preferred stock and there was no change in additional paid-in-capital.

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

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

	THREE MONTHS						NINE MONTHS
	Shares		Amount		APIC		Shares		Amount		APIC
Common stock and APIC – beginning of period		6,010,936	$	6,011	$	3,011,613		6,010,936	$	6,011	$	3,011,613
Common shares issued		-0-		-0-		-0-		-0-		-0		-0-
Common stock and APIC – end of period		6,010,936	$	6,011	$	3,011,613		6,010,936	$	6,011	$	3,011,613

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~~CHANGE~~NOTE IN7 ~~COMMON STOCK AND APIC~~ – ~~THREE~~ADVANCES ~~AND~~- ~~NINE~~RELATED ~~MONTHS ENDED JUNE 30, 2018:~~PARTIES

	THREE MONTHS						SIX MONTHS
	Shares		Amount		APIC		Shares		Amount
Common stock and APIC – beginning of period		6,010,936	$	6,011	$	3,011,613		6,010,936	$	6,011	$	3,011,613
Common shares issued – conversion of debt debentures		-0-		-0-		-0-		-0-		-0-		-0-
Common stock and APIC – end of period		6,010,936	$	6,011	$	3,011,613		6,010,936	$	6,011	$	3,011,613

The Company has received numerous advances from two shareholders, one of which is a Company officer, totaling $288,315 and $233,317 as of December 31, 2019 and September 30, 2019, respectively. The advances are unsecured, do not have a maturity term and carry no interest rate.

~~CHANGE~~NOTE IN8 ~~ACCUMULATED DEFICIT~~ – ~~THREE~~DERIVATIVE ~~AND NINE MONTHS ENDED JUNE 30, 2018 AND JUNE 30, 2019:~~INSTRUMENTS

Three and Nine Months Ended June 30, 2018:
Accumulated deficit – March 31, 2018	$	(3,606,504	)
Net loss – three months ended June 30, 2018		(48,750	)
Accumulated deficit – June 30, 2018	$	(3,655,254	)
Accumulated deficit – September 30, 2017	$	(6,040,454	)
Net income – nine months ended June 30, 2018		2,385,200
Accumulated deficit – June 30, 2018	$	(3,655,254	)
Three and Nine Months Ended June 30, 2019:
Accumulated deficit – March 31, 2019	$	(3,636,651	)
Net loss – three months ended June 30, 2019		(47,255	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)
Accumulated deficit – September 30, 2018	$	(3,631,468	)
Net loss – nine months ended June 30, 2019		(52,438	)
Accumulated deficit – June 30, 2019	$	(3,683,906	)

On February 23, 2015, the Company changed the conversion features on a convertible instrument that require liability classification under ASC 815 “Derivatives and Hedging”. The instruments is measured at fair value at the end of each reporting period. (See Note 7).

~~CHANGE~~As INdefined ~~STOCKHOLDERS’~~in ~~DEFICIT~~FASB –ASC ~~THREE~~820 ~~AND~~“Fair ~~NINE~~Value ~~MONTHS~~Measurement”, ~~ENDED~~fair ~~JUNE~~value 30is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilized the market value of its common stock that market participants would use in pricing the asset or liability, ~~2018~~including ~~AND~~assumptions ~~JUNE~~about 30risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, ~~2019:~~market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).

Three and Nine Months Ended June 30, 2018:
Stockholders’ deficit – March 31, 2018	$	(588,880	)
Net loss – three months ended June 30, 2018		(48,750	)
Stockholders’ deficit – June 30, 2018	$	(637,630	)
Stockholders’ deficit – September 30, 2017	$	(3,022,830	)
Net income – nine months ended June 30, 2018		2,385,200
Stockholders’ deficit – June 30, 2018	$	(637,630	)
Three and Nine Months Ended June 30, 2019:
Stockholders’ deficit – March 31, 2019	$	(619,027	)
Net loss – three months ended June 30, 2019		(47,255	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)
Stockholders’ deficit – September 30, 2018	$	(613,844	)
Net loss – nine months ended June 30, 2019		(52,438	)
Stockholders’ deficit – June 30, 2019	$	(666,282	)

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

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

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

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

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~~NOTE~~The 14following –table ~~INCOME~~sets ~~TAXES~~forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of December 31, 2019 and September 30, 2019:

The Company has losses carried forward for income tax purposes through June 30, 2019. There are no current or deferred tax expenses for the nine months ended June 30, 2019 and 2018 due to the Company’s tax loss position. The Company has fully reserved for any benefits of these losses utilizing a statutory federal income tax rate of 21%. The deferred tax consequences of temporary differences in reporting items for financial statement and income tax purposes are recognized, as appropriate. Realization of the future tax benefits related to the deferred tax assets is dependent on many factors, including the Company’s ability to generate taxable income within the net operating loss carry-forward period. Management has considered these factors in reaching its conclusion as to the valuation allowance for financial reporting purposes.

Recurring Fair Value Measures	Level 1		Level 2		Level 3		Total

Derivative liabilities at December 31, 2019	$	-	$	-	$	86,643	$	86,643
Derivative liabilities at September 30, 2019	$	-	$	-	$	210,336	$	210,336

The ~~deferred~~following ~~income~~table ~~tax~~represents ~~asset~~the ~~for~~change in the ~~nine~~fair value of the derivative liabilities during the three months ended ~~June~~December 3031, 2019 and 2018 ~~consists of the following~~:

	2019			2018
Fair value of derivatives, September 30, 2018	$	72,082
Deferred income tax asset attributed to:
Derivative value-convertible note on issuance date, note discount item		21,407
Current operations	$	27,205		$	50,761
Change in fair value of derivative liability – gain		(52,166	)
Less: Change in valuation allowance		(27,205	)		(50,761	)
Fair value of derivatives, December 31, 2018		41,323
Net refundable amount	$	-		$	-
Fair value of derivatives, September 30, 2019		210,336
Change in fair value of derivative liability – gain		(123,693	)
Fair value of derivatives, December 31, 2019	$	86,643

~~The~~NOTE ~~composition~~9 of– ~~the~~EARNINGS ~~Company’s~~(LOSS) ~~deferred~~PER ~~tax assets as at June 30, 2019 and September 30, 2018 are as follows:~~SHARE

	June 30,2019			Sept. 30,2018
Income tax operating loss carryforward	$	3,206,023		$	3,076,475
Statutory federal income tax rate		21	%		21	%
Effective income rate		0	%		0	%
Deferred tax assets:
Net operating loss carryforward	$	673,265		$	572,560
Amortization of intangible assets		73,500			73,500
Total deferred tax assets		746,765			646,060
Less: valuation allowance		(746,765	)		(646,060	)
Net deferred tax asset		-			-

Earnings (loss) per share is calculated using the weighted average number of shares of common stock outstanding during the applicable period. Basic weighted average common shares outstanding is computed using the weighted average shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding and if dilutive, potential common shares outstanding during the period. Potential common shares consist of the additional common shares issuable upon the conversion of convertible debentures. The effect on the number of weighted average common shares outstanding assuming conversion of the convertible debentures as of December 31, 2019 and 2018 would result in an increase of approximately 6,729,487 and 2,213,680 shares, respectively.

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NOTE 10 – EQUITY AND RECONCILIATION OF CHANGES IN STOCKHOLDERS’ DEFICIT

During the three months ended December 31, 2019 and 2018, the Company did not issue any shares of common stock and there was no change in additional paid-in capital.

Stockholders’ Deficit – Three months ended December 31, 2019:
Stockholders’ deficit – September 30, 2019	$	(804,154	)
Net income – three months ended December 31, 2019		26,715
Stockholders’ deficit – December 31, 2019	$	(777,439	)

Stockholders’ Deficit – Three months ended December 31, 2018:
Stockholders’ deficit – September 30, 2018	$	(613,844	)
Net income – three months ended December 31, 2018		22,152
Stockholders’ deficit – December 31, 2018	$	(591,692	)

NOTE 11– INCOME TAXES

The Company has losses carried forward for income tax purposes through December 31, 2019. There are no current or deferred tax expenses for the three months ended December 31, 2019 and 2018 due to the Company’s tax loss position. The Company had fully reserved for any benefits of these losses utilizing a statutory federal income tax rate of 21%. The deferred tax consequences of temporary differences in reporting items for financial statement and income tax purposes are recognized, as appropriate. Realization of the future tax benefits related to the deferred tax assets is dependent on many factors, including the Company’s ability to generate taxable income within the net operating loss carry-forward period. Management has considered these factors in reaching its conclusion as to the valuation allowance for financial reporting purposes.

The deferred income tax asset for the three months ended December 31, 2019 and 2018 consists of the following:

	2019		2018

Deferred income tax asset attributed to:
Current operations	$	20,364	$	6,303
Less: Change in valuation allowance		20,364		(6,303	)
Net refundable amount	$	-	$	-

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The composition of the Company’s deferred tax assets as at December 31, 2019 and September 30, 2019 are as follows:

	December 31, 2019			Sept. 30, 2019

Income tax operating loss carryforward	$	3,379,962		$	3,282,991

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

Deferred tax assets:
Net operating loss carryforward	$	636,292		$	615,928
Amortization of intangible assets		73,500			73,500
Total deferred tax assets		709,792			689,428
Less: valuation allowance		(709,792	)		(689,428	)
Net deferred tax asset		-			-

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

As of ~~June~~December 3031, 2019, the Company has an unused net operating loss carry-forward balance of approximately $3,~~206~~380,000 that is available to offset future taxable income. ~~This~~Of the unused net operating loss carry-forward balance, $3,076,475 expires between ~~2025~~2026 and ~~2038~~2039 and $283,196 can be carried forward indefinitely but can only offset 80% of taxable income, if any, without regard to the Internal Revenue Code Section 199A deduction.

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

~~NOTE~~The 15Company –has ~~DISCONTINUED~~not ~~OPERATIONS~~filed federal income tax returns for more than five years. Management believes that due to the large net operating loss carryforward and the lack of any net taxable income during the Company’s history it is not liable for any income tax. Management intends to file the past due income tax returns during the fiscal year ending September 30, 2021.

~~Prior~~NOTE ~~to the business acquisitions referred to in Note~~ 12, ~~the~~– ~~Company~~DISCONTINUED operated in the oil and gas industry. The Company discontinued operating in the oil and gas industry and operates in the waste management industry. Accordingly, the financial statements for the year ended September 30, 2015 reflect a loss from discontinued operations from the oil and gas operations. The Company wrote-off an asset consisting of two oil and gas properties located in Alberta Canada in the September 30, 2015 fiscal year as disclosed in Note 6. The Company is actively seeking to dispose of the asset through a sale and will account for the disposition of this property as a discontinued operation.OPERATIONS

15Prior ~~Table~~to the waste transfer station business acquisitions referred to in Note 1, the Company operated in the oil and gas industry. The Company discontinued operating in the oil and gas industry and operates in the waste management industry. Accordingly, the financial statements for the year ended September 30, 2015 reflect a loss from discontinued operations from the oil and gas operations. The Company wrote-off an asset consisting of ~~Contents~~two oil and gas properties located in Alberta Canada in the September 30, 2015 fiscal year. The Company is actively seeking to dispose of the asset through a sale and will account for the disposition of this property as a discontinued operation.

NOTE 1613 – COMMITMENTS AND CONTINGENCIES

Lease

The Company leases ~~its~~ operations facility located in Hollywood, FL under a long-term operating lease expiring inon January ~~2018~~31, ~~with~~2023. ~~the~~The ~~option~~lease towas ~~renew~~acquired ~~for~~with anthe ~~additional~~acquisition ~~five~~of ~~years, such option has been exercised~~Easy. ~~For~~Upon the ~~twelve~~exercise ~~months~~of ~~ended January 31, 2017~~ the ~~base~~five-year ~~monthly~~renewal ~~rent was $4~~option,~~650~~ ~~plus~~effective ~~sales~~February ~~tax.~~1, ~~For~~2018, the ~~twelve~~monthly ~~months~~base ~~ended~~rent ~~January~~increased 31to $6,000 ~~2018~~with ~~the~~annual ~~base~~increases ~~monthly~~of ~~rent is $~~4~~,850~~% plus sales tax and utilities. ~~The~~Rent ~~lease~~expense was ~~acquired~~$27,540 ~~with~~and ~~the~~$26,034 ~~acquisition~~for ~~of Easy. The Company exercised~~ the ~~five-year~~three ~~renewal~~months ~~option~~ended atDecember a31, ~~base~~2019 ~~monthly~~and ~~rent~~2018, ~~of $6~~respectively,~~348~~ which includes ~~sales~~monthly ~~tax.~~rent ~~Rent~~of ~~expense was~~ $832,~~019~~450 and $762,~~257~~330, respectively, for ~~the~~administrative ~~nine~~offices ~~months~~which ~~ended~~are ~~June~~leased ~~30,~~on ~~2019~~a ~~and~~month ~~2018,~~to ~~respectively~~month basis.

As of ~~June~~December 3031, 2019, future minimum annual payments, including sales tax, under an operating lease ~~agreements~~agreement for fiscal year ending September 30 are as follows:

2019	$	19,044
2020	$	61,937
2020		76,176
2021		85,149
2021		76,176
2022		88,555
2022		76,176
2023		29,902
2023		19,044
Totals	$	265,543
	$	266,616

~~Membership~~On ~~Purchase~~September ~~Agreement:~~16, 2019 the Company entered into an agreement to purchase real estate at a price of $300,000. The agreement stated that if the full purchase price was not paid by December 31, 2019 any deposit made by the Company would be forfeited. The Company paid a $50,000 deposit and was not able to obtain the necessary financing to pay the full purchase price, accordingly, on January 1, 2020 the Company received written notice from the seller that the $50,000 deposit was forfeited. The deposit is shown on the balance sheet in the “Deposits” category.

On17 ~~August~~Table ~~2, 2017, the Company entered into a “Membership Purchase Agreement” with a Florida based Limited Liability Company (LLC). Pursuant to the agreement, the Company will acquire 100%~~ of the membership interests of the LLC for a $2,600,000 purchase price. The acquisition is contingent on the Company’s raising of the funds needed to consummate the transaction. The Company made a non-refundable deposit of $50,000, an additional $943,371 is required at closing (net of closing credits) and the seller will provide $1,600,000 of financing. The closing date was extended to March 8, 2018. The Company was not able to raise the funds necessary for the acquisition and therefore forfeited the $50,000 deposit which was charged to operations and included in general and administrative expenses in the quarter ended March 31, 2018.Contents

NOTE ~~17 –~~14- SUBSEQUENT EVENTS

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

16On ~~Table~~January of1, ~~Contents~~2020, the Company forfeited a $50,000 real estate deposit (see Note 14).

~~ITEM~~On 2March 3, 2020 and through March 6, 2020, without any formal repayment terms, $183,000 was advanced to the Company by a shareholder. ~~MANAGEMENT’S~~The ~~DISCUSSION~~funds ~~AND~~were ~~ANALYSIS~~used ORto ~~PLAN~~pay-off OFthe ~~OPERATION~~$95,000 convertible debt obligation referred to in the subsequent paragraph and the remaining proceeds were used for working capital purposes.

~~The~~On ~~following~~March ~~discussion~~6, of2020, ~~our~~the ~~financial~~Company, ~~condition~~pursuant ~~and~~to ~~results~~a ofdebt ~~operations~~settlement ~~should~~agreement, bepaid ~~read~~$95,000, inwhich ~~conjunction~~included ~~with~~a ~~our~~prepayment ~~financial~~penalty, ~~statements~~to ~~and~~liquidate ~~the~~a ~~related~~$75,000 ~~notes~~convertible debenture plus accrued interest that was to mature on May 29, 2020 and ~~other~~agreed ~~financial~~to ~~information~~issue ~~included~~to inthe ~~this~~note ~~Form~~holder 10-Q,000 shares of the Company’s common stock. The shares were issued on April 16, 2020.

~~Our~~From ~~Management’s~~October ~~Discussion~~1, ~~and~~2019 ~~Analysis~~through ~~contains~~February ~~not~~28, ~~only~~2020, ~~statements~~the ~~that~~Company ~~are~~conducted ~~historical~~limited ~~facts,~~operations ~~but~~primarily ~~also~~due ~~statements~~to a lack of capital that ~~are~~precluded ~~forward-looking.~~the ~~Forward-looking~~completion ~~statements~~of ~~are~~structural repairs, mandated by ~~their~~its ~~very nature~~landlord, ~~uncertain~~to ~~and~~the ~~risky.~~interior ~~These~~of ~~risks~~its ~~and~~operations ~~uncertainties~~facility. ~~include international~~Also, ~~national,~~from ~~and~~March ~~local~~2020 ~~general~~through ~~economic~~the ~~and~~middle ~~market~~of ~~conditions;~~June ~~our~~2020, ~~ability~~the toCompany ~~sustain,~~experienced ~~manage,~~a ordecline ~~forecast~~in ~~growth;~~revenues ~~our~~of ~~ability~~approximately to$74,000 ~~successfully~~compared ~~make~~to ~~and~~the ~~integrate~~average ~~acquisitions;~~revenues ~~new~~generated ~~product~~during ~~development~~the ~~and~~prior ~~introduction;~~fiscal ~~existing~~year ~~government~~for ~~regulations~~a three and ~~changes~~one-half ~~in,~~month orperiod. ~~the~~The ~~failure~~principal toreason ~~comply~~for ~~with,~~the ~~government~~aforementioned ~~regulations;~~revenue ~~adverse~~decrease ~~publicity;~~is ~~competition;~~ the ~~loss~~outbreak of ~~significant~~the ~~customers~~coronavirus or(COVID-19) ~~suppliers;~~which ~~fluctuations~~resulted ~~and~~in ~~difficulty~~mandates infrom ~~forecasting~~federal, ~~operating~~state, ~~results;~~and ~~change~~local inauthorities ~~business~~resulting ~~strategy~~in oran ~~development~~overall ~~plans;~~decline ~~business~~in ~~disruptions;~~economic ~~the~~activity. ~~ability~~Due to ~~attract and retain qualified personnel;~~ the ~~ability~~reasons referred to ~~protect~~in ~~technology;~~this paragraph, the ~~risk~~Company’s ofrevenues ~~foreign~~for ~~currency~~the ~~exchange~~fiscal ~~rate;~~year ~~and~~ended ~~other~~September ~~risks~~30, ~~that~~2020 ~~might~~declined beby ~~detailed~~approximately ~~from~~37% ~~time~~as compared to ~~time~~the inSeptember ~~our~~30, ~~filings~~2019 ~~with~~fiscal ~~the~~year ~~Securities and Exchange Commission~~revenues.

~~Although~~On ~~the~~May ~~forward-looking~~20, ~~statements~~2021, inthe ~~this~~SEC ~~Report~~issued ~~reflect~~an ~~the~~order ~~good~~instituting ~~faith~~administrative ~~judgment~~proceedings ofand ~~our~~notice ~~management,~~of ~~such~~hearing ~~statements~~pursuant ~~can~~to ~~only~~Section be12(j) ~~based~~of onthe ~~facts~~1934 ~~and~~Act ~~factors~~due ~~currently~~to ~~known~~the byCompany ~~them.~~being ~~Consequently,~~delinquent ~~and~~in ~~because~~its ~~forward-looking~~periodic ~~statements~~filings. ~~are~~Due ~~inherently subject~~ to ~~risks~~this ~~and uncertainties~~delinquency, ~~the~~our ~~actual~~shares ~~results~~of ~~and~~common ~~outcomes~~stock ~~may~~were ~~differ~~delisted ~~materially~~ from the ~~results~~Over ~~and outcomes discussed in~~ the ~~forward-looking~~Counter ~~statements~~(OTC) Market. ~~You~~Our ~~are~~common ~~urged~~stock tois ~~carefully~~traded ~~review~~on ~~and consider~~ the ~~various~~Expert ~~disclosures~~Market ~~made~~which byis usa inprivate ~~this~~market ~~report as we attempt~~ to ~~advise~~serve ~~interested~~broker-dealer ~~parties~~pricing ~~of the risks~~ and ~~factors~~best ~~that~~execution ~~may~~needs ~~affect~~in ~~our~~securities ~~business,~~that ~~financial~~are ~~condition,~~restricted ~~and~~from ~~results~~public ofquoting ~~operations~~or ~~and prospects~~trading.

~~Overview~~18 Table of Contents

~~The~~Item ~~address of our principal executive office is located at 1440 NW 1st Court, Boca Raton, FL 33432~~2. ~~Our~~Management’s ~~telephone~~Discussion number is (561) 757-3585. Our company was incorporated in the State of Nevada on December 5, 2003 under the name Computer Maid, Inc. Our company was inactive until February 2006, when we changed our name to Rose Explorations Inc. and ~~became~~Analysis ~~engaged~~or inPlan ~~the exploration~~ of ~~mining properties~~Operation.

OnThe ~~March~~following 4,discussion ~~2008,~~of our ~~company~~financial ~~completed~~condition aand ~~merger~~results ~~with~~of ~~our~~operations ~~wholly-owned~~should ~~subsidiary,~~be ~~SilverStar~~read ~~Resources,~~in ~~Inc.,~~conjunction ~~which~~with ~~was~~our ~~incorporated~~financial ~~solely~~statements toand ~~effect~~ the ~~name~~related ~~change~~notes, ofand ~~our~~other ~~company~~financial toinformation ~~SilverStar~~included ~~Resources,~~in ~~Inc~~this Form 10-Q.

OnOur ~~March~~Management’s 4Discussion and Analysis contains not only statements that are historical facts, ~~2008~~but also statements that are forward-looking. Forward-looking statements are, weby ~~affected~~their avery 3nature, ~~for~~uncertain 1and ~~forward~~risky. ~~stock~~These ~~split~~risks ofand ~~our~~uncertainties ~~authorized~~include international, ~~issued~~national, and ~~outstanding~~local ~~common~~general ~~stock.~~economic Asand amarket ~~result~~conditions; our ability to sustain, manage, or forecast growth; our ~~authorized~~ability ~~capital~~to ~~increased~~successfully ~~from~~make 75and integrate acquisitions; new product development and introduction; existing government regulations and changes in,~~000,000~~ ~~shares~~or ofthe ~~common~~failure ~~stock~~to comply with, agovernment ~~par~~regulations; ~~value~~adverse publicity; competition; the loss of ~~$0.001~~significant customers or suppliers; fluctuations and difficulty in forecasting operating results; change in business strategy or development plans; business disruptions; the ability to ~~225,000,000~~attract ~~shares~~and retain qualified personnel; the ability to protect technology; the risk of ~~common~~foreign ~~stock~~currency exchange rate; and other risks that might be detailed from time to time in our filings with athe ~~par~~Securities ~~value~~and ofExchange $0Commission.~~001.~~

OnAlthough ~~April~~the ~~13,~~forward-looking ~~2011,~~statements wein ~~incorporated~~this aReport ~~wholly~~reflect ~~owned~~the ~~subsidiary~~good faith judgment of our management, ~~Silverstar~~such ~~Mining~~statements ~~(Canada)~~can ~~Inc~~only be based on facts and factors currently known by them. Consequently, ~~under~~and because forward-looking statements are inherently subject to risks and uncertainties, the ~~federal~~actual ~~laws~~results ofand ~~Canada.~~outcomes ~~The~~may ~~subsidiary’s~~differ ~~main~~materially ~~purpose~~from isthe toresults ~~hold~~and ~~title~~outcomes discussed in the forward-looking statements. You are urged to ~~mineral~~carefully ~~property~~review ~~rights~~and ~~situated~~consider the various disclosures made by us in ~~Canada~~this report as ~~the~~we ~~laws~~attempt ofto ~~that~~advise ~~country~~interested ~~require~~parties ~~that~~of ~~only~~the ~~local~~risks ~~entities~~and ~~can~~factors ~~hold~~that ~~title~~may toaffect ~~mineral~~our ~~property~~business, ~~rights~~financial ~~situated~~condition, ~~within~~and ~~its~~results ~~borders~~of operations and prospects.

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

OnThe ~~February~~address 29of our principal executive office is located at 1440 NW 1st Court, ~~2012~~Boca Raton, weFL ~~filed~~33432. aOur ~~Certificate~~telephone ofnumber ~~Amendment~~is to(561) ~~our~~757-3585. Our company’s ~~Articles~~was ofincorporated ~~Incorporation~~in ~~with~~ the State of Nevada ~~Secretary~~on ofDecember ~~State~~5, ~~increasing~~2003 under the ~~number~~name ofComputer ~~authorized~~Maid, ~~shares~~Inc. ~~from~~Our ~~225,000~~company towas ~~225~~inactive until February 2006,~~000,000~~ ~~shares~~when ofwe ~~common~~changed ~~stock~~our $0name to Rose Explorations Inc.~~001~~ ~~par~~and ~~value~~became engaged in the exploration of mining properties.

On ~~July~~March 224, ~~2013~~2008, weour ~~entered~~company ~~into~~completed ~~settlement~~a ~~agreements~~merger with ~~four~~our ~~debt~~wholly-owned ~~holders~~subsidiary, ofSilverStar ~~our~~Resources, ~~company~~Inc., ~~pursuant to~~ which wewas ~~restructured~~incorporated ~~outstanding~~solely ~~demand~~to ~~loans~~effect ~~payable in~~ the ~~aggregate~~name ~~amount~~change of ~~$175,028~~our ~~(inclusive~~company ofto ~~accrued~~SilverStar ~~interest)~~Resources, ~~as convertible debentures~~Inc.

17On ~~Table~~March 4, 2008, we affected a 3 for 1 forward stock split of ~~Contents~~our authorized, issued and outstanding common stock. As a result, our authorized capital increased from 75,000,000 shares of common stock with a par value of $0.001 to 225,000,000 shares of common stock with a par value of $0.001.

On ~~February~~April 1513, ~~2013~~2011, we ~~closed~~incorporated a ~~Share Exchange Agreement pursuant to which we intended to acquire a~~ wholly owned subsidiary, ~~Arriba~~Silverstar ~~Resources~~Mining (Canada) Inc. ~~However~~, ~~effective~~under ~~November~~the ~~13,~~federal ~~2013~~laws ~~our Board~~ of ~~Directors~~Canada. ~~approved~~The ~~the~~subsidiary’s ~~cancellation~~main ~~and~~purpose ~~reversal~~is ofto ~~the~~hold ~~Share~~title ~~Exchange Agreement due~~ to amineral ~~failure~~property ofrights ~~consideration~~situated onin ~~the~~Canada ~~part~~as of the ~~seller.~~laws ~~As a result~~ of ~~the~~that ~~cancellation~~country ~~and~~require ~~reversal~~that ofonly ~~the~~local ~~Share~~entities ~~Exchange~~can ~~Agreement,~~hold ~~2,139,926~~title ~~shares of our common stock and warrants~~ to ~~acquire~~mineral ~~2,078,477~~property ~~shares~~rights ofsituated ~~our~~within ~~common~~its ~~stock which were previously authorized (but not issued from treasury) have been cancelled with immediate effect~~borders. ~~Consequently, the change of control announced in our current report on Form 8-K filed on May 21, 2013 has been reversed.~~

AsEffective aSeptember ~~result~~26, ~~of the cancellation and reversal of the Share Exchange Agreement with Arriba~~2011, ~~the~~we ~~consolidated~~affected ~~financial~~a ~~statements~~reverse ofsplit our ~~Company~~common ~~for~~stock ~~the quarterly periods ended March 31, 2013 (filed with the SEC~~ on ~~August~~a 141,000 ~~2013)~~for ~~and~~1 ~~June~~basis. ~~30,~~As ~~2013~~a ~~(filed~~result ~~with~~of the ~~SEC on May 20~~foregoing, ~~2013)~~we ~~may~~reduced ~~no longer be relied upon owing to their inclusion of~~ the ~~financial~~number ~~information~~ of ~~Arriba.~~authorized Weshares ~~informed our independent accountants~~ of ~~the cancellation and reversal of the Share Exchange Agreement and intend to file amendments to~~ our ~~Quarterly~~common ~~Reports~~stock onfrom ~~Form 10-Q for the periods ended March 31 and June 30~~225,000,000 ~~2013~~ to ~~reflect our financial condition without consolidation of the financial information of Arriba~~225,000. ~~The financial statements contained in this current report accurately reflect the deconsolidation of the financial information of Arriba.~~

On ~~January~~February 2329, ~~2015~~2012, ~~the~~we ~~board~~filed ~~of directors with the consent of~~ a ~~majority~~Certificate of ~~its~~Amendment ~~shareholders approved amended articles of incorporation~~ to ~~include~~our acompany’s ~~change~~Articles of ~~name~~Incorporation towith ~~Silverstar~~the ~~Resources,~~Nevada ~~Inc.~~Secretary ~~and a reverse split~~ of ~~its~~State ~~common~~increasing ~~stock~~the ~~resulting~~number ~~in shareholders receiving one share for every five shares (5 to 1) they hold as~~ of ~~record of that date. In addition, the amendment set the~~ authorized shares offrom ~~common stock at 220~~225,000~~,000~~ ~~and~~to ~~preferred stock at 5~~225,000,000 shares ~~both~~of atcommon astock ~~par value of~~ $0.001 par value.

On ~~March~~July 1022, ~~2015~~2013 ~~the~~we ~~Company~~entered ~~formed~~into ~~1030029~~settlement ~~Ltd,~~agreements anwith ~~Alberta~~four ~~numbered~~debt holders of our company aspursuant ato ~~wholly~~which ~~owned~~we ~~subsidiary~~restructured tooutstanding ~~meet~~demand ~~the~~loans ~~requirements~~payable ofin ~~holding~~the ~~working~~aggregate ~~interest~~amount of ~~Alberta~~$175,028 ~~producing~~(inclusive ~~oil~~of ~~and~~accrued ~~gas~~interest) ~~properties~~as convertible debentures.

On19 ~~June~~Table ~~23, 2016, the Company’s Board~~ of ~~Directors approved of a change of name from Silverstar Resources, Inc. to Creative Waste Solutions Inc.~~Contents

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

~~The~~On ~~following~~January ~~summary~~23, 2015 the board of ~~our~~directors ~~results~~with the consent of ~~operations~~a ~~should~~majority beof ~~read~~its inshareholders ~~conjunction~~approved ~~with~~amended ~~our~~articles ~~condensed~~of ~~consolidated~~incorporation ~~financial~~to ~~statements~~include ~~for~~a ~~the~~change ~~three~~of name to Silverstar Resources, Inc. and ~~nine~~a ~~months~~reverse ~~ended~~split ~~June~~of 30its common stock resulting in shareholders receiving one share for every five shares (5 to 1) they hold as of record of that date. In addition, ~~2019~~the amendment set the authorized shares of common stock at 220,000,000 and ~~2018~~preferred stock at 5,000,000 ~~which~~shares ~~are~~both ~~included~~at ~~herein~~a par value of $0.001.

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

~~Sales~~On ~~for the three months ended~~ June 3023, ~~2019 were $73~~2016,~~682~~ ~~as compared to $113,393 for~~ the ~~same~~Company’s ~~period~~Board inof ~~2018.~~Directors ~~Sales~~approved ~~for~~of ~~the~~a ~~nine~~change ~~months~~of ~~ended~~name ~~June~~from ~~30,~~Silverstar ~~2019 and 2018 were $227~~Resources,~~923~~ ~~and $475,165, respectively~~Inc. ~~The sales decline is primarily due~~ to ~~the~~Creative ~~Company~~Waste ~~phasing~~Solutions ~~out services it provided to its largest customer~~Inc.

~~Cost~~Results of ~~Goods Sold~~Operations

~~Cost~~The offollowing ~~goods~~summary ~~sold~~of ~~for~~our ~~the~~results ~~three~~of ~~months~~operations ~~ended~~should ~~June~~be ~~30,~~read ~~2019~~in ~~were~~conjunction ~~$55,485~~with asour ~~compared~~condensed toconsolidated ~~$64,884~~financial ~~for~~statements ~~the same period in 2018. Cost of goods sold~~ for the ~~nine~~three months ended ~~June~~December 3031, 2019 and 2018 ~~were $162~~,~~180~~ ~~and~~which ~~$275,452,~~are ~~respectively.~~included ~~The decrease in cost of goods sold is primarily due to the phasing out of services provided to the Company’s largest customer~~herein.

~~Operating Expenses~~Sales

~~Operating~~Sales ~~expenses~~ for the three months ended ~~June~~December 3031, 2019 were $715,~~261~~451 as compared to $8278,~~354~~119 for the same period in 2018. ~~Operating expenses for the nine months ended June 30, 2019 and 2018 were $170,958 and $401,323, respectively.~~ The decrease inis ~~operating~~due ~~expenses~~to ~~for~~ the ~~three~~Company ~~and~~conducting ~~nine-month~~limited ~~period~~operations is primarily ~~a result of reduced administrative costs and professional fees~~ due to ~~the phase-out of services to our largest customer and~~ a ~~reduction~~lack of ~~amortization~~capital ~~expenses~~that ofprecluded ~~approximately $39,000 due to~~ the ~~full~~completion ~~amortization~~ of ~~intangible~~structural ~~assets during the June 30~~repairs, ~~2018~~mandated ~~quarter.~~by ~~Also,~~our ~~the Company incurred a $50~~landlord,~~000~~ ~~expense during the three months ended March 31, 2018 due~~ to ~~a forfeited deposit associated with~~ the ~~Company’s~~interior ~~attempt~~of toour ~~acquire~~operations ~~Creative Land Management, LLC~~facility.

18Cost ~~Table~~ of ~~Contents~~Goods Sold

~~Net~~Cost ~~Income~~of ~~(Loss)~~goods sold for the three months ended December 31, 2019 were $5,342 as compared to $48,011 for the same period in 2018. The decrease in cost of goods sold is primarily due to the Company conducting limited operations due to a lack of capital that precluded the completion of structural repairs, mandated by our landlord, to the interior of our operations facility.

~~Net~~Operating loss for the three months ended June 30, 2019 was $47,255 compared to net loss of $48,750 for the same period in 2018. Net loss for the nine months ended June 30, 2019 was $52,438 versus net income of $2,385,200 in the same 2018 period. The increase in net loss in the 2019 nine-month period is primarily due to a $2,626,919 gain on derivative liability in the 2018 nine-month period.Expenses

~~Liquidity~~Operating ~~and~~expenses ~~Capital~~for ~~Resources~~the three months ended December 31, 2019 were $38,627 as compared to $55,596 in operating expenses for the three months ended December 31, 2018, a decrease of $16,969. The decrease is a result of reduced operations due to a lack of capital.

At20 ~~June~~Table ~~30, 2019 we had cash~~ of $1,997 as compared to $3,132 in cash at September 30, 2018. Our accounts receivable at June 30, 2019 was $3,490 compared to $8,914 at September 30, 2018. Our accounts payable and accrued expenses at June 30, 2019 were $194,525 and $196,566 as of September 30, 2018. On June 30, 2019 and September 30, 2018 we had related party convertible debentures and notes payable of $259,396 and $241,896 outstanding, respectively. We had $104,931 and $80,046 in advances payable to related parties at June 30, 2019 and September 30, 2018, respectively. Our derivative liability was $26,198 as of June 30, 2019 and $72,082 as of September 30, 2018. Our total liabilities were $1,019,469 on June 30, 2019 as compared to $987,090 on September 30, 2018. We have a working capital deficit of $1,013,982 as of June 30, 2019 as compared to our working capital deficit of $975,044 as of September 30, 2018.Contents

~~Our~~Net ~~auditors~~Income have issued a going concern opinion on our financial statements for the year ended September 30, 2018. Unless we secure equity or debt financing, of which there can be no assurance, or identify an acquisition candidate, we will not be able to continue any operations.

~~Working~~Our ~~Capital~~net income for the three months ended December 31, 2019 and 2018 was $26,715 and $22,152, respectively. The increase is primarily due to the $123,693 gain on derivative liability in the 2019 period whereas the derivative gain in the 2018 period was 52,166. This was offset by an increase of $53,934 in interest expense due to the issuance of convertible debt and an increase in loss from operations of $13,030 due to the Company conducting limited operations due to a lack of capital.

~~Our~~Liquidity ~~current assets as of June 30, 2019 totaled $5,487~~ and ~~was~~Capital comprised of cash of $1,997 and accounts receivable of $3,490. Our current assets as of September 30, 2018 totaled $12,046 and was comprised of cash of $3,132 and accounts receivable of $8,914. The decrease in current assets was primarily due to a decline in accounts receivable due to the timing of collections and a decline is sales due to the phasing out of services provided to the Company’s largest customer.Resources

~~Our~~At ~~current~~December ~~liabilities~~31, 2019 we had no cash as ofcompared ~~June~~to $393 in cash at September 30, 2019. ~~totaled~~The decrease in cash of $~~1,019,469~~393 asis ~~compared~~due to ~~total~~net ~~current~~cash ~~liabilities~~used in operating activities of $~~987~~41,~~090~~945 offset by cash provided by financing activities of $41,552 for the three months ended December 31, 2019. Our accounts payable and accrued expenses at December 31, 2019 were $174,182 and $176,564 as of September 30, ~~2018~~2019. The $2,382 decrease in accounts payable and accrued expenses is due to an increase in ~~current~~accrued ~~liabilities~~interest ~~was~~of ~~primarily~~$5,546 due to ~~increases~~more convertible debt outstanding offset by to a decrease of $8,412 in ~~advances~~accrued ~~from~~expenses ~~related~~due ~~parties~~to the payment of an accrued financing fee of $246,~~885~~500 and ~~the~~accrued ~~issuance~~rent of ~~two~~$1,912. On December 31, 2019 and September 30, 2019 we had convertible debentures and notes payable ~~totaling~~of $70554,~~000~~396 ~~which~~outstanding, due to related parties. We had $139,173 and $97,621, respectively, in advances from related parties at December 31, 2019 and September 30, 2019. The increase ~~was~~of ~~partially~~$41,552 ~~offset~~in advances from related parties is due to advances made by a shareholder of the Company. Our derivative liability was $86,643 as of December 31, 2019 and $210,336 as of September 30, 2019. The decrease in derivative liability of $123,693 is primarily due to a decrease in the price of the Company’s stock, $0.02 at December 31, 2019 and $0.05 at September 30, 2019. Our total liabilities were $1,166,139 on December 31, 2019 as compared to $1,197,747 on September 30, 2019. The details of the decrease in total liabilities of $31,608 is disclosed in the preceding sentences. We have a working capital deficit of $1,166,139 as of December 31, 2019 as compared to our working capital deficit of $1,197,747 as of September 30, 2019. The decrease in working capital deficit of $31,608 is primarily due to a decrease in derivative liability of $45123,~~884~~693 for the reason referred to above offset by the $41,552 increase in advances from related parties and an increase of $52,915 in convertible debentures attributable to amortization on note payable discount.

~~Cash~~Working ~~Flows~~Capital

~~Operating~~We ~~Activities~~did not have any current assets as of December 31, 2019, our current assets as of September 30, 2019 totaled $393 which was comprised of cash. The decrease in current assets is explained in the previous paragraph.

~~Cash~~Our ~~used~~current byliabilities ~~operating~~as ~~activities~~of ~~was~~December ~~$91~~31,~~020~~ ~~for~~2019 ~~the~~totaled ~~nine months ended June 30~~$1,166,139 ~~2019~~as compared to ~~cash~~total ~~provided~~current byliabilities ~~operating activities~~ of $21,~~653~~197,747 ~~for~~as ~~the~~of ~~nine~~September ~~months ended June~~ 30, ~~2018~~2019. The ~~decrease~~details ~~in cash provided by operating activities in the 2019 period was primarily due to a decrease in collections~~ of ~~accounts receivable versus~~ the ~~2018 period and a~~ decrease in ~~accounts~~current ~~payable~~liabilities inis ~~the~~explained ~~2019 period versus an increase~~ in ~~accounts payable in~~ the ~~2018~~previous ~~period~~paragraph.

19Cash ~~Table of Contents~~Flows

~~Investing~~Operating Activities

~~Cash~~Net cash used in ~~investing~~operating activities was $241,~~200~~945 for the ~~nine~~three months ended ~~June~~December 3031, ~~2018~~2019 compared to net cash used by operating activities of $030,077 for the ~~2019~~three ~~period~~months ended December 31, 2018. The increase in net cash used in operating activities of $11,868 was primarily due to an increase in net loss from operations of $13,030.

~~Financing~~21 ~~Activities~~Table of Contents

~~Cash~~Investing of $89,885, comprised of $24,885 of related party advances and $70,000 of debt issuance minus a $5,000 note payable payment, was provided by financing activities for the nine months ended June 30, 2019. For the nine months ended June 30, 2018 there were no financing activities. Activities

~~Income~~There ~~Taxes~~was no cash used in investing activities for the three months ended December 31, 2019 and December 31, 2018.

WeFinancing ~~paid no income taxes in the nine months ended June 30, 2019 and 2018 due to the Company’s net operating tax loss.~~Activities

~~Cash~~Net ~~Requirements~~cash provided by financing activities for the three months ended December 31, 2019 was $41,552 derived from related party advances. In the 2018 period the issuance of convertible debentures raised $25,000 and related party advances were $2,800.

WeIncome ~~will~~& ~~require~~Operation additional funds to fund our budgeted expenses over the next 12 months. These funds may be raised through equity financing, debt financing, or other sources, which may result in further dilution in the equity ownership of our shares. There is still no assurance that we will be able to maintain operations at a level sufficient for investors to obtain returns on their investments in our common stock. Further, we may continue to be unprofitable. We need to raise additional funds in the immediate future in order to proceed with our budgeted expenses.Taxes

~~Specifically,~~We weare ~~estimate~~subject ~~our~~to ~~operating~~income ~~expenses~~taxes ~~and~~in ~~working capital requirements for~~ the ~~next 12 months to be as follows:~~U.S.

~~Professional~~We ~~and~~paid ~~Legal~~no ~~Expense~~income oftaxes ~~$50~~in USA for the three months ended December 31,~~000~~ 2019 and 2018 due to the Company’s net operating tax loss in the USA.

~~Auditing,~~Cash ~~Accounting and general administrative of $125,000~~Requirements

~~Working~~For ~~Capital~~the ~~requirements~~12 months ended December 31, 2020 we required additional funds of approximately $25172,000 to fund our budgeted expenses as follows: Rent $110,000, office administration and other $30,000, contract labor $18,000, management fees $6,000, and repairs and maintenance of $8,000. These funds were primarily raised from advances received from a shareholder and an entity owned by said shareholder. There is still no assurance that we will be able to maintain operations at a level sufficient for investors to obtain returns on their investments in our common stock. Further, we may continue to be unprofitable.

WeOff-Balance ~~intend~~Sheet to meet our cash requirements for the next 12 months through a combination of debt financing and equity financing by way of private placements. We currently do not have any arrangements in place to complete any private placement financings and there is no assurance that we will be successful in completing any such financings on terms that will be acceptable to us.Arrangements

20We ~~Table~~currently ofhave ~~Contents~~no off-balance sheet arrangements.

~~Going~~22 ~~Concern~~Table of Contents

The financial statements accompanying this report have been prepared on a going concern basis, which implies that our company will continue to realize its assets and discharge its liabilities and commitments in the normal course of business. Our company has not generated operating profits since inception and has never paid any dividends and is unlikely to pay dividends or generate earnings in the immediate or foreseeable future. The continuation of our company as a going concern is dependent upon the continued financial support from our shareholders, the ability of our company to obtain necessary equity financing to achieve our operating objectives, and the attainment of profitable operations. As at June 30, 2019, our company has accumulated losses of $3,683,906. We do not have sufficient working capital to enable us to carry out our stated plan of operation for the next twelve months.

Due to the uncertainty of our ability to meet our current operating expenses, in their report on the financial statements for the year ended September 30, 2018, our independent auditors, De Leon & Company, P.A., included an explanatory paragraph regarding concerns about our ability to continue as a going concern and these financial statements include a going concern footnote. Our financial statements contain additional note disclosures describing the circumstances that lead to this disclosure by our independent auditors.

The continuation of our business is dependent upon us raising additional financial support. The issuance of additional equity securities by us could result in a significant dilution in the equity interests of our current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase our liabilities and future cash commitments.

Future Financings

We will require additional financing of $250,000, excluding funds for acquisitions, in order to enable us to proceed with our plan of operations, including approximately $200,000 over the next 12 months to pay for our ongoing expenses. These expenses include legal, accounting and audit fees as well as general and administrative expenses. These cash requirements are in excess of our current cash and working capital resources. Accordingly, we will require additional financing in order to continue operations and to repay our liabilities. There is no assurance that any party will advance additional funds to us in order to enable us to sustain our plan of operations or to repay our liabilities.

We anticipate continuing to rely on equity sales of our common stock and debt financing in order to continue to fund our business operations. Issuances of additional shares will result in dilution to our existing stockholders. There is no assurance that we will achieve any additional sales of our equity securities or arrange for debt or other financing to fund our planned business activities.

We presently do not have any arrangements for additional financing, and no potential lines of credit or sources of financing are currently available for the purpose of proceeding with our plan of operations.

If we are unable to raise the funds that we require to execute our plan of operation, we intend to scale back our operations commensurately with the funds available to us.

Off-Balance Sheet Arrangements

We currently have no off-balance sheet arrangements.

21 Table of Contents

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

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

ITEM 4. CONTROLS AND PROCEDURES

This report includes the certifications of our Chief Executive Officer and Chief Financial Officer required by Rule ~~13a14~~13a-14 under the Securities Exchange Act of 1934 (the “Exchange Act”). See Exhibits 31.1 and 3231.12. This Item 4 includes information concerning the controls and control evaluations referred to in those certifications.

Evaluation of Disclosure Controls and Procedures

~~Disclosure~~Evaluation ~~controls~~of ~~and~~Disclosure ~~procedures~~Controls ~~(as defined in Rules 13a-15(e)~~ and 15d-15(e) under the Exchange Act) are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to management, including the Principal Executive Officer and the Principal Financial Officer, to allow timely decisions regarding required disclosures.Procedures

InThe ~~connection~~Company’s Chief ~~with the preparation of this report, our management, under the supervision and with participation of our Principal~~ Executive Officer/ ~~and~~Chief ~~Principal~~ Financial Officer ~~(the~~has ~~“Certifying~~evaluated ~~Officers”) conducted an evaluation of~~ the effectiveness of the ~~design~~Company’s ~~and operation of our~~ disclosure controls and procedures (as ofdefined ~~June 30, 2019. Based on that evaluation, our management concluded that there is a material weakness~~ in ~~our~~Rules ~~disclosure~~13a-15(e) ~~controls~~ and ~~procedures~~15d-15(e) ~~over~~under ~~financial reporting. The material weakness results from a lack of written procedures which effectively documents~~ the ~~proper~~Exchange ~~procedures~~Act) ~~and~~as ~~descriptions~~ of ~~the~~December ~~duties~~31, ~~of all persons involved in the disclosure controls of the Company~~2019. ~~The~~Based ~~Company~~upon ~~hopes~~such toevaluation, ~~implement plans to document~~ the ~~procedures~~Chief ~~and~~Executive ~~internal~~Officer/Chief ~~controls~~Financial ofOfficer ~~the~~has ~~Company.~~concluded ~~A material weakness is a deficiency~~that, oras ~~a combination~~ of ~~control~~December ~~deficiencies~~31, in2019, ~~disclosure control over financial reporting such that there is a reasonable possibility that a material misstatement of~~ the Company’s ~~annual~~disclosure orcontrols ~~interim~~and ~~financial~~procedures ~~statements~~were ~~will~~ not ~~be prevented or detected on a timely basis~~effective. This ~~does~~conclusion ~~not include an evaluation~~ by the Company’s Chief ~~registered~~Executive ~~public~~Officer/Chief ~~accounting~~Financial ~~firm~~Officer does ~~regarding~~not ~~the~~relate ~~Company’s~~to reporting ~~internal~~periods ~~control~~after ~~over~~December ~~financial~~31, ~~reporting~~2019.

Management’s Report on Internal Control over Financial Reporting

Under the supervision and with the participation of our management, including our Chief Executive Officer/Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2019 based on the framework stated by the Committee of Sponsoring Organizations of the Treadway Commission. Furthermore, due to our financial situation, we intend to implement further internal controls when we are financially able to do so as to fully comply with the standards set by the Committee of Sponsoring Organizations of the Treadway Commission.

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

Based on its evaluation as of December 31, 2019, our management concluded that our internal controls over financial reporting were not effective as of December 31, 2019 due to the material weaknesses set forth below. A material weakness is a deficiency, or a combination of control deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.

The material weaknesses are as follows:

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

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

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

Changes in Internal Control over Financial Reporting

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

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

2223 Table of Contents

PART II - OTHER INFORMATION

ITEM 1: LEGAL PROCEEDINGS.

None

ITEM 1A: RISK FACTORS.

There have been no material changes to our risk factors as previously disclosed in our most recent 10-K filing for the year ending September 30, ~~2018~~2019.

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

None.

ITEM 3: DEFAULTS UPON SENIOR SECURITIES.

None

ITEM 4: MINE SAFETY INFORMATION.

Not Applicable

ITEM 5: OTHER INFORMATION.

None

2324 Table of Contents

ITEM 6: EXHIBITS

The following exhibits are included as part of this report:

31.1		Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
101*		XBRL Interactive Data Files
101		XBRL Interactive Data Files

___________

* Filed herewith.

2425 Table of Contents

SIGNATURES

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

	CREATIVE WASTE SOLUTIONS, INC.
Date: August 19, 2019	By:	/s/ Jared Robinson
Date: July 29, 2021	By:	/s/ Jared Robinson
		Jared Robinson
		Chairman, Chief Executive Officer and Director
		(Principal Executive Officer)

2526

Filing Compare · Creative Waste Solutions, Inc.