10-Q
Quarterly Report
CANNABIS SUISSE CORP.
CIK: 1680132
File #: 333-213009
Balance Sheet
35 line items · 2 periods
XBRL
| Item | Nov 30, 2023 | May 31, 2023 |
|---|---|---|
BALANCE SHEETS | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 5,444 | 199 |
Other Non-Operating Current Assets | 1,500 | 4,500 |
Total Current Assets | 6,944 | 4,699 |
Property, Plant and Equipment | 26,734 | 28,856 |
Operating Lease Right-of-Use Asset | 261,432 | 312,748 |
Lease to rent office | 194,758 | — |
Lease to rent 2652 Blanding | 135,833 | — |
TOTAL ASSETS | 295,110 | 346,303 |
LIABILITIES & STOCKHOLDERS' DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 8,900 | 10,770 |
Other Current Liabilities | 58,462 | 8,865 |
Short-Term Debt | 36,159 | 29,159 |
Convertible Notes Payable | 135,000 | 135,000 |
Operating Lease Liability, Current | 181,456 | 149,997 |
Total Current Liabilities | 419,977 | 333,791 |
Short-Term Debt | 135,000 | 135,000 |
Operating Lease Liability, Non-Current | 149,134 | 206,959 |
Total Liabilities | 704,111 | 675,750 |
Stockholders' Deficit | ||
Preferred Stock | 5,000 | 5,000 |
Total Stockholders' Equity | 46,255 | 44,255 |
Total Stockholders' Equity | 1,073,589 | 1,055,589 |
Unearned Compensations | 0 | 20,000 |
Total Stockholders' Equity | (1,533,845) | (1,414,291) |
Total Stockholders' Deficit | (409,001) | (329,447) |
Preferred Stock | 5,000 | 5,000 |
Common Stock | 46,255 | 44,255 |
Additional Paid-in Capital | 1,073,589 | 1,055,589 |
Deferred Compensation, Share-Based Payments | 0 | (20,000) |
Retained Earnings | (1,533,845) | (1,414,291) |
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT | 295,110 | 346,303 |