SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Cannonau Corp. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/11/22, at 9:40am ET   ·   For:  6/30/22   ·   Accession #:  1017386-22-338   ·   File #:  333-145876

Previous ‘10-Q’:  ‘10-Q/A’ on 7/19/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/11/22  Cannonau Corp.                    10-Q        6/30/22   37:1.5M                                   Completion Corp./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    300K 
 2: EX-31.1     Certification Pursuant to Rule 13A-14(A) of the     HTML     14K 
                Securities                                                       
 3: EX-31.2     Certification Pursuant to Rule 13A-14(A) of the     HTML     14K 
                Securities                                                       
 4: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML     12K 
 5: EX-32.2     Certification Pursuant to 18 U.S.C. Section 1350    HTML     12K 
11: R1          Cover                                               HTML     59K 
12: R2          Balance Sheets                                      HTML     76K 
13: R3          Balance Sheets (Parenthetical)                      HTML     25K 
14: R4          Statement of Operations                             HTML     73K 
15: R5          Statement of Cash Flows                             HTML     71K 
16: R6          Statement of Stockholders Equity                    HTML     32K 
17: R7          1. Nature of Operations and Continuance of          HTML     18K 
                Business                                                         
18: R8          2. Summary of Significant Accounting Policies       HTML     40K 
19: R9          3. Share Capital                                    HTML     29K 
20: R10         4. Income Taxes                                     HTML     26K 
21: R11         5. Related Party Transaction                        HTML     17K 
22: R12         6. Commitments and Contingencies                    HTML     17K 
23: R13         7. Subsequent Events                                HTML     16K 
24: R14         1. Nature of Operations and Continuance of          HTML     16K 
                Business (Policies)                                              
25: R15         2. Summary of Significant Accounting Policies       HTML     71K 
                (Policies)                                                       
26: R16         4. Income Taxes (Tables)                            HTML     22K 
27: R17         1. Nature of Operations and Continuance of          HTML     21K 
                Business (Details Narrative)                                     
28: R18         3. Share Capital (Details Narrative)                HTML     52K 
29: R19         Deferred Income Taxes (Details)                     HTML     22K 
30: R20         4. Income Taxes (Details Narrative)                 HTML     14K 
31: R21         5. Related Party Transaction (Details Narrative)    HTML     19K 
32: R22         7. Subsequent Events (Details Narrative)            HTML     16K 
35: XML         IDEA XML File -- Filing Summary                      XML     55K 
33: XML         XBRL Instance -- cnnc2022jun30_10q_htm               XML    264K 
34: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 7: EX-101.CAL  XBRL Calculations -- cnnc-20220630_cal               XML     66K 
 8: EX-101.DEF  XBRL Definitions -- cnnc-20220630_def                XML     44K 
 9: EX-101.LAB  XBRL Labels -- cnnc-20220630_lab                     XML    316K 
10: EX-101.PRE  XBRL Presentations -- cnnc-20220630_pre              XML    230K 
 6: EX-101.SCH  XBRL Schema -- cnnc-20220630                         XSD     43K 
36: JSON        XBRL Instance as JSON Data -- MetaLinks              140±   188K 
37: ZIP         XBRL Zipped Folder -- 0001017386-22-000338-xbrl      Zip     81K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 48 </ContextCount>
<ElementCount> 118 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 5 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Cover </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/Cover </Role>
<ShortName> Cover </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/BalanceSheets </Role>
<ShortName> Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/BalanceSheetsParenthetical </Role>
<ShortName> Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - Statement of Operations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/StatementOfOperations </Role>
<ShortName> Statement of Operations </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - Statement of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/StatementOfCashFlows </Role>
<ShortName> Statement of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Statement - Statement of Stockholders Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/StatementOfStockholdersEquity </Role>
<ShortName> Statement of Stockholders Equity </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - 1. Nature of Operations and Continuance of Business </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/NatureOfOperationsAndContinuanceOfBusiness </Role>
<ShortName> 1. Nature of Operations and Continuance of Business </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - 2. Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/SummaryOfSignificantAccountingPolicies </Role>
<ShortName> 2. Summary of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - 3. Share Capital </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/ShareCapital </Role>
<ShortName> 3. Share Capital </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - 4. Income Taxes </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/IncomeTaxes </Role>
<ShortName> 4. Income Taxes </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - 5. Related Party Transaction </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/RelatedPartyTransaction </Role>
<ShortName> 5. Related Party Transaction </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - 6. Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/CommitmentsAndContingencies </Role>
<ShortName> 6. Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - 7. Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/SubsequentEvents </Role>
<ShortName> 7. Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - 1. Nature of Operations and Continuance of Business (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/NatureOfOperationsAndContinuanceOfBusinessPolicies </Role>
<ShortName> 1. Nature of Operations and Continuance of Business (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://cnnc/role/SummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 14 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - 2. Summary of Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/SummaryOfSignificantAccountingPoliciesPolicies </Role>
<ShortName> 2. Summary of Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://cnnc/role/SummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 15 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - 4. Income Taxes (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/IncomeTaxesTables </Role>
<ShortName> 4. Income Taxes (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://cnnc/role/IncomeTaxes </ParentRole>
<Position> 16 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - 1. Nature of Operations and Continuance of Business (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/NatureOfOperationsAndContinuanceOfBusinessDetailsNarrative </Role>
<ShortName> 1. Nature of Operations and Continuance of Business (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://cnnc/role/NatureOfOperationsAndContinuanceOfBusinessPolicies </ParentRole>
<Position> 17 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - 3. Share Capital (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/ShareCapitalDetailsNarrative </Role>
<ShortName> 3. Share Capital (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://cnnc/role/ShareCapital </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - Deferred Income Taxes (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/DeferredIncomeTaxesDetails </Role>
<ShortName> Deferred Income Taxes (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - 4. Income Taxes (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/IncomeTaxesDetailsNarrative </Role>
<ShortName> 4. Income Taxes (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://cnnc/role/IncomeTaxesTables </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - 5. Related Party Transaction (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/RelatedPartyTransactionDetailsNarrative </Role>
<ShortName> 5. Related Party Transaction (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://cnnc/role/RelatedPartyTransaction </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="cnnc2022jun30_10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - 7. Subsequent Events (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cnnc/role/SubsequentEventsDetailsNarrative </Role>
<ShortName> 7. Subsequent Events (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://cnnc/role/SubsequentEvents </ParentRole>
<Position> 22 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File doctype="10-Q" original="cnnc2022jun30_10q.htm"> cnnc2022jun30_10q.htm </File>
<File> cnnc-20220630.xsd </File>
<File> cnnc-20220630_cal.xml </File>
<File> cnnc-20220630_def.xml </File>
<File> cnnc-20220630_lab.xml </File>
<File> cnnc-20220630_pre.xml </File>
<File> exhibit_31-1.htm </File>
<File> exhibit_31-2.htm </File>
<File> exhibit_32-1.htm </File>
<File> exhibit_32-2.htm </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="229"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="28"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

Top
Filing Submission 0001017386-22-000338   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 11:21:29.2pm ET