Cannabis Bioscience International Holdings Balance Sheet (2009-2025) | CBIH

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Balance Sheet	Feb2009	May2009	Aug2009	Nov2009	Feb2010	May2010	Aug2010	Nov2010	Feb2011	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	337.00	0.00B	755.00	969.00	755.00	755.00	0.00B	223.00
Short-term Investments				-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	337.00	0.00B	755.00	969.00	755.00	755.00	0.00B	223.00
Receivables - Net	0.02B	0.03B		0.04B	0.04B	0.05B		0.07B	0.06B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other	-0.00B	0.00B		0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B											0.00B	0.00B
Receivables	0.02B	0.03B		0.04B	0.05B	0.05B		0.07B	0.05B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Inventory	0.00B	0.00B		-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Prepaid Assets	0.00B					0.00B	-0.00B	-0.00B	0.00B			598.00			598.00	598.00	598.00	598.00	598.00	598.00	598.00
Current Assets	0.03B	0.03B		0.05B	0.04B	0.06B		0.07B	0.06B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Construction in Progress	0.00B	3,305.81B	0.00B	0.00B	58.55B	421.72B	453.33B	0.00B	0.00B
Property, Plant & Equipment (Net)	0.00B	5,649.84B	0.01B	0.01B	0.01B	7,995.70B	7,714.66B	0.01B	0.01B
Other Non-Current Assets	0.00B	0.00B		0.00B	0.01B	0.01B		0.01B	0.02B
Non-Current Assets	0.01B	0.01B		0.01B	0.01B	0.02B		0.02B	0.02B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets	0.03B	0.03B	0.04B	0.05B	0.06B	0.07B	0.08B	0.09B	0.08B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.01B			0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B
Notes Payables												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.01B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B											0.00B	0.00B
Other Accumulated Expenses	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt				0.00B	0.00B	0.00B						0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases				0.00B	0.00B	0.00B		0.00B	0.00B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes								0.00B	0.00B
Current Deferred Revenue												0.00B			-0.00B						0.00B
Total Current Liabilities	0.01B	0.01B		0.02B	0.02B	0.02B		0.02B	0.02B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Capital Leases				0.00B	0.00B	0.00B		0.00B	0.00B
Non-Current Debt												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities								0.00B	0.00B
Minority Interest							0.00B
Operating Leases												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities				0.00B	0.00B
Total Non-Current Liabilities				0.00B	0.00B	0.00B		0.00B	0.00B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities		0.01B		0.02B	0.02B	0.02B		0.03B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity
Total Debt				0.00B	0.00B	0.00B						0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity										-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Shareholder's Equity	0.02B									-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Liabilities and Shareholders Equity	0.03B	0.03B	0.04B	0.05B	0.06B	0.07B	0.08B	0.09B	0.08B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings	0.02B	0.00B		0.00B	0.00B	0.00B		0.01B	0.01B			-0.00B		-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Treasury Shares													0.02B							0.05B
Tangible Book Value	0.00B				0.01B				0.01B

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Cannabis Bioscience International Holdings Balance Sheet (2009-2025) | CBIH

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