10-Q
Quarterly Report
CANNABIS SUISSE CORP.
CIK: 1680132
File #: 000-56678
Balance Sheet
44 line items · 2 periods
XBRL
| Item | Feb 28, 2026 | May 31, 2025 |
|---|---|---|
Details | ||
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 75 | 2,850 |
Other Non-Operating Current Assets | 65,708 | 103,991 |
Total Current Assets | 65,783 | 106,841 |
Property, Plant and Equipment | 17,185 | 20,368 |
Operating Lease Right-of-Use Asset | 372,746 | 507,866 |
Lease to rent office | 160,112 | 19,914 |
Lease to rent 2652 Blanding | 0 | — |
Lease to rent 1268 Church St | 97,360 | 17,969 |
Lease to rent 2502 Blanding Blvd | 115,274 | — |
TOTAL ASSETS | 455,714 | 635,075 |
LIABILITIES & STOCKHOLDERS' DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 8,510 | 7,775 |
Other Non-Operating Current Liabilities | 106,567 | 58,208 |
Short-Term Debt | 66,350 | 19,400 |
Convertible Notes Payable | 50,000 | 50,000 |
Serhii Cherniienko, April 2021 | 30,000 | — |
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 | 107,000 | 105,137 |
Total Current Liabilities | 423,427 | 325,520 |
Long-Term Debt | 1,771,052 | 2,111,527 |
Prepayment Convertible Note with CEO, 10 N Newnan | 651,884 | — |
Prepayment Convertible Note with CEO, 1268 Church St | 430,700 | — |
Current CEO | 553,468 | — |
Total Liabilities | 2,194,479 | 2,437,047 |
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 | (2,993,839) | (3,057,046) |
Total Stockholders' Deficit | (1,738,765) | (1,801,972) |
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 | (2,993,839) | (3,057,046) |
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT | 455,714 | 635,075 |