All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
CANNIS, INC.: Last Reported 11/30/2019

Business Address

20, JALAN 51A/225A, SECTION 51A
46100 PETALING JAYA
SELANGOR, MY 47100

Mailing Address

20, JALAN 51A/225A, SECTION 51A
46100 PETALING JAYA
SELANGOR, MY 47100
Phone Number: 603 7865 3638 / State Incorporated: NV / Fiscal Year End 8/31

Balance Sheet

Date 11/30/2019 8/31/2019 5/31/2019 4/30/2019 2/28/2019 11/30/2018 8/31/2018 5/31/2018 2/28/2018 11/30/2017 8/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016
Cash and Cash Equivalents $106,013.00 $118,128.00 -- -- -- $537,123.00 $17,439.00 $17,439.00 $17,439.00 $19,429.00 $24,549.00 $31,434.00 $16,370.00 $6,187.00 --
Accounts Receivable Net Current -- -- $19.00 -- -- -- -- -- -- -- -- -- -- -- --
Inventory $24,322.00 $18,476.00 $13,240.00 -- -- -- $26,164.00 -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $232,264.00 $258,178.00 -- -- -- $17,439.00 $17,439.00 -- -- -- $24,549.00 -- -- -- --
Property Plant and Equipement $193,095.00 $731,539.00 -- -- -- $8,204.00 $8,204.00 -- -- -- $10,376.00 -- -- -- --
Intangible Assets Net -- -- -- -- -- -- $3,468.00 -- -- -- $5,200.00 -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- $4,334.00 $4,767.00 $5,200.00 -- -- -- --
Total Assets $477,827.00 $1,315,062.00 $1,438,899.00 -- -- $29,111.00 $29,111.00 $30,087.00 $31,063.00 $34,029.00 $40,125.00 $34,934.00 $16,598.00 -- --
Accounts Payable -- -- -- -- -- -- $14,610.00 -- -- -- $9,757.00 -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $5,869,351.00 $5,885,533.00 $22,550.00 -- $13,700.00 $46,989.00 $29,111.00 $41,056.00 $28,721.00 $28,721.00 $27,021.00 $19,763.00 $4,764.00 -- $164.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- $25,460.00 $25,460.00 $25,460.00 $25,460.00 $25,460.00 $11,685.00 -- --
Accumulated Other Comprehensive Loss $116,956.00 $175,907.00 $88,908.00 -- -- -- $21,876.00 -- -- -- -- -- -- -- --
Accumulated Deficit $-5,716,280.00 $-4,954,178.00 $-4,189,171.00 -- $-45,500.00 $-49,678.00 $-49,678.00 $-42,769.00 $-29,458.00 $-26,492.00 $-18,696.00 $-16,629.00 $-5,466.00 -- $-164.00
Total Stockholders' Equity $-5,391,524.00 $-4,570,471.00 $-3,923,099.00 -- $-13,700.00 $-17,878.00 $-17,878.00 -- -- -- $13,104.00 -- -- -- $-164.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $477,827.00 $1,315,062.00 $1,438,899.00 -- -- $29,111.00 $-17,878.00 $30,087.00 $31,063.00 $34,029.00 $40,125.00 $34,934.00 $16,598.00 -- --

Statement of Operations

Date 11/30/2019 8/31/2019 5/31/2019 4/30/2019 2/28/2019 11/30/2018 8/31/2018 5/31/2018 2/28/2018 11/30/2017 8/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016
Total Revenues $370,567.00 $3,529,064.00 -- -- -- $310,081.00 -- -- -- -- $35,100.00 $21,300.00 $5,000.00 $5,000.00 --
Cost of Revenues $263,968.00 $2,504,972.00 $1,854,238.00 -- -- $259,871.00 -- -- -- -- $29,257.00 $10,499.00 -- -- --
Gross Profit $106,599.00 $1,024,092.00 $827,017.00 -- -- $50,210.00 -- -- -- -- $5,843.00 $10,801.00 $5,000.00 $5,000.00 --
Research and Development -- $2,062,817.00 $1,759,462.00 -- -- -- $1,045,238.00 -- -- -- -- $10,000.00 -- -- --
Selling, General, and Administrative $868,713.00 $2,646,369.00 $3,721,524.00 -- -- $480,188.00 $284,942.00 -- -- -- -- -- -- -- --
Total Operating Expenses $868,713.00 $4,709,186.00 $39,908.00 -- $31,058.00 $21,458.00 $1,330,180.00 $24,073.00 $10,762.00 $7,796.00 $24,375.00 $27,266.00 $10,302.00 $6,733.00 $164.00
Loss from Operations $-762,114.00 $-3,685,094.00 $-2,894,507.00 -- -- $-429,978.00 $-30,982.00 $-24,073.00 $-10,762.00 $-7,796.00 $-18,532.00 $-16,465.00 $-5,302.00 $-1,733.00 $-164.00
Loss Before Income Taxes $-762,102.00 $-3,612,542.00 $-4,672.00 -- -- $-394,277.00 $-1,322,940.00 $-24,073.00 -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- 6,340,000 6,340,000 6,340,000 5,557,178 5,293,370 4,773,481 4,395,604 --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- 6,340,000 -- -- -- 5,557,178 -- -- -- --
Common Stock Shares Authorized 1,500,000,000 1,500,000,000 743,640 1,500,000,000 -- -- 1,500,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000
Common Stock Shares Outstanding 1,488,832,800 1,488,832,800 732,640 -- -- -- 6,340,000 6,340,000 6,340,000 6,340,000 6,340,000 6,340,000 5,615,000 -- --
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