10-Q
Quarterly Report
CANNABIS SUISSE CORP.
CIK: 1680132
File #: 000-56678
Balance Sheet
43 line items · 2 periods
XBRL
| Item | Aug 31, 2026 | May 31, 2026 |
|---|---|---|
Details | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 256 | 476 |
Other Non-Operating Current Assets | 41,045 | 52,711 |
Total Current Assets | 41,301 | 53,187 |
Property, Plant and Equipment | 15,063 | 16,124 |
Operating Lease Right-of-Use Asset | 302,542 | 338,168 |
Lease to rent office | 121,809 | 141,246 |
Lease to rent 1268 Church St | 82,481 | 90,031 |
Lease to rent 2502 Blanding Blvd | 98,252 | 106,890 |
TOTAL ASSETS | 358,906 | 407,479 |
LIABILITIES & STOCKHOLDERS' DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 15,927 | 8,185 |
Other Non-Operating Current Liabilities | 139,161 | 122,864 |
Short-Term Debt | 44,350 | 57,350 |
Convertible Notes Payable | 50,000 | 50,000 |
Serhii Cherniienko, April 2021 | 30,000 | — |
Noi Tech LLC, April 15 2021 | 20,000 | — |
Short-Term Debt | 220,000 | 220,000 |
Okie LLC, May 2022 | 85,000 | — |
Chief Executive Officer | 135,000 | — |
Operating Lease Liabilities - Related Parties - in Default | 107,000 | 107,000 |
Lease to rent 2652 Blanding | 107,000 | — |
Total Current Liabilities | 576,438 | 565,399 |
Long-Term Debt | 1,406,574 | 1,521,313 |
Prepayment Convertible Note with CEO, 10 N Newnan | 533,625 | — |
Prepayment Convertible Note with CEO, 1268 Church St | 375,070 | — |
Current CEO | 497,879 | — |
Total Liabilities | 1,983,012 | 2,086,712 |
Stockholders' Deficit | ||
Preferred Stock Series A Value | 5,000 | 5,000 |
Total Stockholders' Equity | 70,681 | 70,681 |
Total Stockholders' Equity | 1,179,393 | 1,179,393 |
Total Stockholders' Equity | (2,879,180) | (2,934,307) |
Total Stockholders' Deficit | (1,624,106) | (1,679,233) |
Preferred Stock Series A | 5,000 | 5,000 |
Preferred Stock | 0 | 0 |
Common Stock | 70,681 | 70,681 |
Additional Paid-in Capital | 1,179,393 | 1,179,393 |
Retained Earnings | (2,879,180) | (2,934,307) |
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT | 358,906 | 407,479 |