For the quarter ending 2025-11-30, CBIH has $22,131 in assets. $1,385,326 in debts.
| Balance Sheets | 2025-11-30 | 2025-08-31 | 2025-05-31 | |
|---|---|---|---|---|
| Cash and cash equivalents | 132 | 223 | 12,952 | |
| Accounts receivable | 21,811 | 8,966 | 6,380 | |
| Related-party receivables | 0 | 9,155 | 9,155 | |
| Other current assets | 188 | 598 | 598 | |
| Total current assets | 22,131 | 18,942 | 29,085 | |
| Right-of-use asset | 0 | 0 | 2,795 | |
| Total assets | 22,131 | 18,942 | 31,880 | |
| Accounts payable and accrued expenses | 159,116 | 101,297 | 100,343 | |
| Bank overdraft | - | - | 0 | |
| Deferred revenues | - | 12,000 | - | |
| Credit cards | 30,327 | 30,327 | 30,327 | |
| Accrued interest | 26,773 | 22,095 | 22,095 | |
| Related-party payables | 793,196 | 717,275 | 623,474 | |
| Short-term loans (net of amortization of loan fees) | 111,721 | 111,721 | 111,722 | |
| Sba loans | 14,592 | 14,592 | 14,592 | |
| Derivative liabilities | 0 | 0 | 29,322 | |
| Lease liabilities | 0 | 0 | 4,906 | |
| Convertible note | 101 | 6,363 | 9,182 | |
| Total current liabilities | 1,135,826 | 1,015,670 | 945,963 | |
| Notes payable | - | - | 0 | |
| Sba loans | 249,500 | 249,500 | 249,500 | |
| Lease liabilities | - | - | 0 | |
| Total long-term liabilities | 249,500 | 249,500 | 249,500 | |
| Total liabilities | 1,385,326 | 1,265,170 | 1,195,463 | |
| Authorized 10,000,000 shares of preferred stock, without par value, of which 2,500,000 shares have been designated series a convertible preferred stock (2,500,000 shares outstanding at november 30, 2025, and may 31, 2025) and 2,000 shares have been designated series b preferred stock (2,000 shares outstanding at november 30, 2025, and may 31, 2025) | 0 | 0 | 0 | |
| Common stock, without par value 20,000,000,000 shares authorized, of which 11,626,749,347 shares were issued and outstanding at november 30, 2025, and may 31, 2025 | 0 | 0 | 0 | |
| Additional paid-in capital | 4,719,318 | 4,719,318 | 4,719,318 | |
| Accumulated deficit | -6,082,513 | -5,965,546 | -5,882,901 | |
| Total stockholders deficiency | -1,363,195 | -1,246,228 | -1,163,583 | |
| Total liabilities and stockholders deficiency | 22,131 | 18,942 | 31,880 | |
Cannabis Bioscience International Holdings, Inc. (CBIH)
Cannabis Bioscience International Holdings, Inc. (CBIH)