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Cannabis Suisse Corp. – ‘10-Q’ for 11/30/19 – ‘EX-101.SCH’

On:  Tuesday, 1/21/20, at 12:19pm ET   ·   For:  11/30/19   ·   Accession #:  1680132-20-4   ·   File #:  333-213009

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/21/20  Cannabis Suisse Corp.             10-Q       11/30/19   54:1.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    234K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
32: R1          Document and Entity Information                     HTML     47K 
51: R2          Consolidated Balance Sheets (Unaudited)             HTML     88K 
43: R3          Consolidated Balance Sheets (Unaudited)             HTML     23K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations and           HTML     63K 
                Comprehensive Loss (Unaudited)                                   
33: R5          Consolidated Statements of Changes in               HTML     30K 
                Stockholders' Equity (Deficit) (Unaudited)                       
52: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     64K 
44: R7          Organization and Nature of Business                 HTML     20K 
16: R8          Summary of Signifcant Accounting Policies           HTML     39K 
31: R9          Going Concern                                       HTML     19K 
48: R10         Business Combination                                HTML     39K 
39: R11         Property and Equipment                              HTML     35K 
14: R12         Commitments and Contingencies                       HTML     43K 
30: R13         Related Party Transactions                          HTML     20K 
47: R14         Common Stock                                        HTML     21K 
38: R15         Segments and Geographic Concentrations              HTML     35K 
13: R16         Income Taxes                                        HTML     38K 
29: R17         Subsequent Events                                   HTML     19K 
46: R18         Significant Accounting Policies (Policies)          HTML     39K 
40: R19         Summary of Signifcant Accounting Policies (Tables)  HTML     22K 
19: R20         Business Combination (Tables)                       HTML     37K 
24: R21         Property and Equipment (Tables)                     HTML     35K 
54: R22         Commitments and Contingencies (Tables)              HTML     38K 
37: R23         Segments and Geographic Concentrations (Tables)     HTML     39K 
18: R24         Income Taxes (Tables)                               HTML     37K 
23: R25         Summary of Signifcant Accounting Policies (Details  HTML     23K 
                Text)                                                            
53: R26         Business Combination (Details 1)                    HTML     53K 
36: R27         Business Combination (Details 2)                    HTML     27K 
20: R28         Business Combination (Details Text)                 HTML     20K 
22: R29         Property and Equipment (Details 1)                  HTML     31K 
25: R30         Property and Equipment (Details Text)               HTML     18K 
11: R31         Commitments and Contingencies (Details 1)           HTML     25K 
                (Unaudited)                                                      
41: R32         Commitments and Contingencies (Details 2)           HTML     22K 
                (Unaudited)                                                      
49: R33         Commitments and Contingencies (Details 3)           HTML     23K 
27: R34         Commitments and Contingencies (Details Text)        HTML     23K 
12: R35         Related Party Transactions (Details Text)           HTML     20K 
42: R36         Common Stock (Details Text)                         HTML     20K 
50: R37         Segments and Geographic Concentrations (Details 1)  HTML     22K 
28: R38         Segments and Geographic Concentrations (Details 2)  HTML     21K 
10: R39         Segments and Geographic Concentrations (Details 3)  HTML     21K 
21: R40         Income Taxes (Details 1)                            HTML     29K 
17: R41         Income Taxes (Details 2)                            HTML     25K 
34: R42         Income Taxes (Details Text)                         HTML     19K 
45: XML         IDEA XML File -- Filing Summary                      XML     94K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     42K 
 4: EX-101.INS  XBRL Instance -- none-20191130                       XML    425K 
 6: EX-101.CAL  XBRL Calculations -- none-20191130_cal               XML     25K 
 7: EX-101.DEF  XBRL Definitions -- none-20191130_def                XML     50K 
 8: EX-101.LAB  XBRL Labels -- none-20191130_lab                     XML    576K 
 9: EX-101.PRE  XBRL Presentations -- none-20191130_pre              XML    295K 
 5: EX-101.SCH  XBRL Schema -- none-20191130                         XSD     92K 
35: ZIP         XBRL Zipped Folder -- 0001680132-20-000004-xbrl      Zip     53K

‘EX-101.SCH’   —   XBRL Schema — none-20191130

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 04001 - Disclosure - - ORGANIZATION AND NATURE OF BUSINESS </link:definition>
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<link:definition> 04002 - Disclosure - - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES </link:definition>
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<link:definition> 04003 - Disclosure - - GOING CONCERN </link:definition>
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<link:definition> 04004 - Disclosure - - BUSINESS COMBINATION </link:definition>
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<link:definition> 04005 - Disclosure - - PROPERTY AND EQUIPMENT </link:definition>
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<link:definition> 04006 - Disclosure - - COMMITMENTS AND CONTINGENCIES </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 04007 - Disclosure - - RELATED PARTY TRANSACTIONS </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://manage@cannabissuisse.com/role/Notes14" id="Notes14">
<link:definition> 04008 - Disclosure - - COMMON STOCK </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://manage@cannabissuisse.com/role/Notes15" id="Notes15">
<link:definition> 04009 - Disclosure - -SEGMENTS AND GEOGRAPHIC CONCENTRATIONS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://manage@cannabissuisse.com/role/Notes16" id="Notes16">
<link:definition> 04010 - Disclosure - - INCOME TAXES </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://manage@cannabissuisse.com/role/Notes17" id="Notes17">
<link:definition> 04011 - Disclosure - - SUBSEQUENT EVENTS </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://manage@cannabissuisse.com/role/Policies18" id="Policies18">
<link:definition> 04012 - Disclosure - Significant Accounting Policies (Policies) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 04013 - Disclosure - - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 04014 - Disclosure - - BUSINESS COMBINATION (Tables) </link:definition>
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<link:definition> 04015 - Disclosure - - PROPERTY AND EQUIPMENT (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 04016 - Disclosure - - COMMITMENTS AND CONTINGENCIES (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 04017 - Disclosure - -SEGMENTS AND GEOGRAPHIC CONCENTRATIONS (Tables) </link:definition>
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<link:definition> 04018 - Disclosure - - INCOME TAXES (Tables) </link:definition>
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<link:definition> 04019 - Disclosure - - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Details Text) </link:definition>
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<link:definition> 04020 - Disclosure - - BUSINESS COMBINATION (Details 1) </link:definition>
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<link:definition> 04021 - Disclosure - - BUSINESS COMBINATION (Details 2) </link:definition>
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<link:definition> 04022 - Disclosure - - BUSINESS COMBINATION (Details Text) </link:definition>
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<link:definition> 04023 - Disclosure - - PROPERTY AND EQUIPMENT (Details 1) </link:definition>
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<link:definition> 04024 - Disclosure - - PROPERTY AND EQUIPMENT (Details Text) </link:definition>
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<link:definition> 04025 - Disclosure - - COMMITMENTS AND CONTINGENCIES (Details 1) (Unaudited) </link:definition>
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<link:definition> 04026 - Disclosure - - COMMITMENTS AND CONTINGENCIES (Details 2) (Unaudited) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 04027 - Disclosure - - COMMITMENTS AND CONTINGENCIES (Details 3) </link:definition>
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<link:definition> 04028 - Disclosure - - COMMITMENTS AND CONTINGENCIES (Details Text) </link:definition>
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<link:definition> 04030 - Disclosure - - COMMON STOCK (Details Text) </link:definition>
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<link:definition> 04034 - Disclosure - - INCOME TAXES (Details 1) </link:definition>
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<link:definition> 04036 - Disclosure - - INCOME TAXES (Details Text) </link:definition>
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<xs:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>
<xs:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>
<xs:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<xs:element name="DocumentAndEntityInformationAbstract" id="none_DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="TotalAssetsLiabilitiesStockholdersDeficitEquity" id="none_TotalAssetsLiabilitiesStockholdersDeficitEquity" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="Summary_OfSignificantAccountingPolicies_Abstract" id="none_Summary_OfSignificantAccountingPolicies_Abstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="Going_Concern_Abstract" id="none_Going_Concern_Abstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="GoingConcernTextBlock" id="none_GoingConcernTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true"/>
<xs:element name="SummaryOfSignifcantAccountingPoliciesTablesAbstract" id="none_SummaryOfSignifcantAccountingPoliciesTablesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="BusinessCombinationTablesAbstract" id="none_BusinessCombinationTablesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="CommitmentsAndContingenciesTablesAbstract" id="none_CommitmentsAndContingenciesTablesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="SignifcantAccountingPoliciesAbstract" id="none_SignifcantAccountingPoliciesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="AdvancesFromRelatedParties" id="none_AdvancesFromRelatedParties" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TotalIdentifiableLiabilitiesAssumed" id="none_TotalIdentifiableLiabilitiesAssumed" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="GoodwillDetails" id="none_GoodwillDetails" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TotalPurchasePriceAllocation" id="none_TotalPurchasePriceAllocation" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="BusinessCombinationDetailsAbstract" id="none_BusinessCombinationDetailsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="TheOfGoodwillCurrentlyRecognizedIsDeductibleForIncomeTax" id="none_TheOfGoodwillCurrentlyRecognizedIsDeductibleForIncomeTax" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="PropertyAndEquipmentAbstract" id="none_PropertyAndEquipmentAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="DepreciationDetails" id="none_DepreciationDetails" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="PropertyAndEquipmentDetailsTextAbstract" id="none_PropertyAndEquipmentDetailsTextAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="CommitmentsAndContingenciesDetailsAbstract" id="none_CommitmentsAndContingenciesDetailsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="RightofuseAssetOperatingLeases" id="none_RightofuseAssetOperatingLeases" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TotalLeaseLiabilities" id="none_TotalLeaseLiabilities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="CommitmentsAndContingenciesDetailsTextAbstract" id="none_CommitmentsAndContingenciesDetailsTextAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="WeightedAverageDiscountRate" id="none_WeightedAverageDiscountRate" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="duration" nillable="true"/>
<xs:element name="CommitmentsAndContingenciesDetails3Abstract" id="none_CommitmentsAndContingenciesDetails3Abstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="leaseobligation2020" id="none_leaseobligation2020" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="duration" nillable="true"/>
<xs:element name="LeaseObligation2021" id="none_LeaseObligation2021" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="duration" nillable="true"/>
<xs:element name="LeaseObligation2022" id="none_LeaseObligation2022" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="duration" nillable="true"/>
<xs:element name="SegmentsAndGeographicConcentrationsAbstract" id="none_SegmentsAndGeographicConcentrationsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="CannabisSuisseCorp" id="none_CannabisSuisseCorp" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="CannabisSuisseLlc" id="none_CannabisSuisseLlc" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TotalGrossProfit" id="none_TotalGrossProfit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="SegmentsAndGeographicConcentrationsDetailsTextAbstract" id="none_SegmentsAndGeographicConcentrationsDetailsTextAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="CannabisSuisseCorpAssets" id="none_CannabisSuisseCorpAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="CannabisSuisseLLCassets" id="none_CannabisSuisseLLCassets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TotalAssets" id="none_TotalAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="NetOperatingLossCarryforward" id="none_NetOperatingLossCarryforward" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="IncomeTaxesDetailsAbstract" id="none_IncomeTaxesDetailsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="IncomeTaxesDetailsTextAbstract" id="none_IncomeTaxesDetailsTextAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xs:element name="TheValuationAllowanceNovember2019Was" id="none_TheValuationAllowanceNovember2019Was" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
<xs:element name="TheCompanyHasNetOperatingLossCarryforwardForTax" id="none_TheCompanyHasNetOperatingLossCarryforwardForTax" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:balance="credit" xbrli:periodType="instant" nillable="true"/>
</xs:schema>

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