CANNABIS SUISSE CORP.

10-K

Annual Report

CIK: 1680132

File #: 333-213009

Period End: May 31, 2025

Fiscal Year: 2025

View on EDGAR

Balance Sheet

45 line items · 2 periods

XBRL

Item	May 31, 2025	May 31, 2024
Details
ASSETS
Current Assets
Cash and Cash Equivalents	2,850	28,562
Other Non-Operating Current Assets	103,991	167,891
Total Current Assets	106,841	196,453
Property, Plant and Equipment	20,368	24,612
Operating Lease Right-of-Use Asset	507,866	675,558
Lease to rent office	277,516	66,880
Lease to rent 2652 Blanding	37,370	87,627
Lease to rent 1268 Church St	118,076	142,963
Lease to rent 2502 Blanding Blvd	138,977	167,462
TOTAL ASSETS	635,075	896,623
LIABILITIES & STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts Payable	7,775	4,304
Other Non-Operating Current Liabilities	58,208	33,380
Short-Term Debt	19,400	83,159
Convertible Notes Payable	50,000	50,000
Noi Tech LLC, April 15 2021	20,000	—
Short-Term Debt	85,000	85,000
Okie LLC, May 2022	85,000	—
Chief Executive Officer	135,000	—
Operating Lease Liability, Current	105,137	125,157
Total Current Liabilities	325,520	381,000
Long-Term Debt	2,111,527	1,820,517
Prepayment Convertible Note with CEO, 10 N Newnan	827,341	1,061,928
Prepayment Convertible Note with CEO, 1268 Church St	513,237	623,589
Current CEO	635,965	—
Operating Lease Liability, Non-Current	0	40,936
Total Liabilities	2,437,047	2,242,453
Stockholders' Deficit
Preferred Stock	0	5,000
Preferred Stock Series A Value	5,000	0
Total Stockholders' Equity	70,681	70,681
Total Stockholders' Equity	1,179,393	1,179,393
Total Stockholders' Equity	(3,057,046)	(2,600,904)
Total Stockholders' Deficit	(1,801,972)	(1,345,830)
Preferred Stock Series A	5,000	0
Preferred Stock	0	5,000
Common Stock	70,681	70,681
Additional Paid-in Capital	1,179,393	1,179,393
Deferred Compensation, Share-Based Payments	0	0
Retained Earnings	(3,057,046)	(2,600,904)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT	635,075	896,623