Cannabis Suisse Corp. – ‘10-K’ for 5/31/22 – ‘EXCEL’

On:  Wednesday, 11/23/22, at 11:15am ET   ·   For:  5/31/22   ·   Accession #:  1393905-22-475   ·   File #:  333-213009

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Cannabis Suisse Corp. - Form 10-K SEC Filing        HTML    399K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     24K 
 3: EX-31.2     Certification of Chief Financial Officer            HTML     24K 
 4: EX-32.1     Certification of Chief Executive Officer            HTML     22K 
 5: EX-32.2     Certification of Chief Financial Officer            HTML     22K 
11: R1          Document and Entity Information                     HTML     81K 
12: R2          Balance Sheets                                      HTML    104K 
13: R3          Balance Sheets - Parenthetical                      HTML     36K 
14: R4          Statements of Operations and Comprehensive Loss     HTML    105K 
15: R5          Statement of Changes in Stockholders' Equity        HTML     65K 
                (Deficit)                                                        
16: R6          Statements of Cash Flows                            HTML    101K 
17: R7          Organization and Nature of Business Disclosure      HTML     24K 
18: R8          Summary of Significant Accounting Policies          HTML     38K 
19: R9          Going Concern Disclosure                            HTML     25K 
20: R10         Business Combination Disclosure                     HTML     28K 
21: R11         Property, Plant and Equipment Disclosure            HTML     28K 
22: R12         Commitments and Contingencies Disclosure            HTML     24K 
23: R13         Related Party Transactions Disclosure               HTML     25K 
24: R14         Convertible Debt Disclosure                         HTML     80K 
25: R15         Segment Reporting Disclosure                        HTML     39K 
26: R16         Stockholders' Equity (Deficit) Disclosure           HTML     28K 
27: R17         Income Tax Disclosure                               HTML     34K 
28: R18         Subsequent Events Disclosure                        HTML     25K 
29: R19         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basis   HTML     23K 
                of Accounting, Policy (Policies)                                 
30: R20         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of  HTML     25K 
                Estimates, Policy (Policies)                                     
31: R21         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cash    HTML     24K 
                and Cash Equivalents, Policy (Policies)                          
32: R22         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     24K 
                Accounts Receivable Policy (Policies)                            
33: R23         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     26K 
                Inventory, Policy (Policies)                                     
34: R24         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     25K 
                Property, Plant and Equipment, Policy (Policies)                 
35: R25         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     24K 
                Inventory Impairment, Policy (Policies)                          
36: R26         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Fair    HTML     25K 
                Value of Financial Instruments, Policy (Policies)                
37: R27         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     25K 
                Derivatives, Policy (Policies)                                   
38: R28         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Income  HTML     25K 
                Tax, Policy (Policies)                                           
39: R29         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     25K 
                Revenue Recognition Policy (Policies)                            
40: R30         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cost    HTML     23K 
                of Goods Sold Policy (Policies)                                  
41: R31         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     24K 
                Earnings Per Share, Policy (Policies)                            
42: R32         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: New     HTML     23K 
                Accounting Pronouncements, Policy (Policies)                     
43: R33         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     24K 
                Property, Plant and Equipment, Policy: Schedule of               
                Property and Equipment useful lives (Tables)                     
44: R34         Business Combination Disclosure: Schedule of        HTML     27K 
                Business Acquisitions, by Acquisition (Tables)                   
45: R35         Property, Plant and Equipment Disclosure: Schedule  HTML     26K 
                of Property and Equipment (Tables)                               
46: R36         CONVERTIBLE DEBT DISCLOSURE: Schedule of            HTML     41K 
                Convertible Debt (Tables)                                        
47: R37         CONVERTIBLE DEBT DISCLOSURE: Schedule of            HTML     29K 
                Derivative Liabilities (Tables)                                  
48: R38         CONVERTIBLE DEBT DISCLOSURE: Schedule of            HTML     26K 
                Derivatives Instruments Gain (Loss) (Tables)                     
49: R39         CONVERTIBLE DEBT DISCLOSURE: Significant inputs,    HTML     36K 
                derivatives (Tables)                                             
50: R40         CONVERTIBLE DEBT DISCLOSURE: Fair value inputs and  HTML     30K 
                assumptions, embedded derivatives (Tables)                       
51: R41         Segment Reporting Disclosure: Schedule of Segment   HTML     34K 
                Reporting Information, by Segment (Tables)                       
52: R42         Income Tax Disclosure: Schedule of Deferred Tax     HTML     28K 
                Assets and Liabilities (Tables)                                  
53: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:         HTML     26K 
                Property, Plant and Equipment, Policy: Schedule of               
                Property and Equipment useful lives (Details)                    
54: R44         Business Combination Disclosure (Details)           HTML     24K 
55: R45         Business Combination Disclosure: Schedule of        HTML     33K 
                Business Acquisitions, by Acquisition (Details)                  
56: R46         Property, Plant and Equipment Disclosure: Schedule  HTML     28K 
                of Property and Equipment (Details)                              
57: R47         Property, Plant and Equipment Disclosure (Details)  HTML     23K 
58: R48         Related Party Transactions Disclosure (Details)     HTML     30K 
59: R49         Convertible Debt Disclosure (Details)               HTML     52K 
60: R50         CONVERTIBLE DEBT DISCLOSURE: Schedule of            HTML     24K 
                Derivative Liabilities (Details)                                 
61: R51         CONVERTIBLE DEBT DISCLOSURE: Schedule of            HTML     23K 
                Derivatives Instruments Gain (Loss) (Details)                    
62: R52         CONVERTIBLE DEBT DISCLOSURE: Fair value inputs and  HTML     25K 
                assumptions, embedded derivatives (Details)                      
63: R53         Segment Reporting Disclosure: Schedule of Segment   HTML     29K 
                Reporting Information, by Segment (Details)                      
64: R54         Income Tax Disclosure (Details)                     HTML     32K 
65: R55         Income Tax Disclosure: Schedule of Deferred Tax     HTML     29K 
                Assets and Liabilities (Details)                                 
66: R56         Subsequent Events Disclosure (Details)              HTML     33K 
69: XML         IDEA XML File -- Filing Summary                      XML    131K 
67: XML         XBRL Instance -- csui-20220531_htm                   XML    518K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 6: EX-101.CAL  XBRL Calculations -- csui-20220531_cal               XML     65K 
 7: EX-101.DEF  XBRL Definitions -- csui-20220531_def                XML    204K 
 8: EX-101.LAB  XBRL Labels -- csui-20220531_lab                     XML    440K 
 9: EX-101.PRE  XBRL Presentations -- csui-20220531_pre              XML    390K 
10: EX-101.SCH  XBRL Schema -- csui-20220531                         XSD    114K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              208±   285K 
71: ZIP         XBRL Zipped Folder -- 0001393905-22-000475-xbrl      Zip     89K 

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