Cannabis Bioscience International Holdings, Inc. Financial Summary

Complete Filing Data

Cannabis Bioscience International Holdings, Inc. reported Stockholders Equity of -$591.7 thousand for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Cannabis Bioscience International Holdings, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Net Income *-$548.8K-$651.3K-$1.0M
Cost of Revenue *$40.1K$45.6K$93.5K
Revenue *$303.0K$248.8K$316.8K
Operating Income Loss-$421.4K-$486.1K-$983.4K
Nonoperating Income Expense-$127.5K-$165.2K-$49.2K
Gross Profit$262.9K$203.2K$223.4K
General And Administrative Expense$101.9K$123.8K$177.1K
Operating Expenses$684.3K$689.4K$1.2M
Interest Expense Nonoperating$136.3K$154.2K$91.0K
Other Nonoperating Expense$0.00$11.0K
Interest Expense
Other Nonoperating Income
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
Net Income Loss Attributable To Noncontrolling Interest
Income Taxes Paid Net
Income Tax Expense Benefit
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Cost Of Construction Materials Sold
Construction Materials Revenue

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2012Q4 2011Q1 2011Q4 2010
Net Income *-$117.0K-$82.6K-$79.5K-$76.3K-$209.2K-$124.4K-$181.8K-$324.7K-$219.9K-$212.0K-$1.2M$1.8M-$1.7M$4.9M
Cost of Revenue *$10.5K$8.1K$7.8K$8.4K$11.8K$15.1K$8.8K$24.1K$7.1K$6.8M$10.5M$12.3M$18.7M
Revenue *$53.3K$24.2K$74.2K$178.9K$36.4K$63.7K$72.8K$51.3K$82.6K$8.6M$15.5M$20.8M$25.9M
Operating Income Loss-$95.9K-$74.8K-$59.6K-$97.6K-$160.0K-$94.5K-$176.8K-$284.9K-$183.6K-$1.0M$2.8M-$1.6M$5.4M
Nonoperating Income Expense-$21.1K-$7.9K-$19.9K$21.3K-$49.2K-$29.9K-$5.0K-$39.8K-$36.3K-$4.0K$64.1K$95.2K-$51.5K
Gross Profit$42.8K$16.1K$66.4K$170.5K$24.6K$48.7K$64.0K$27.1K$75.5K$1.8M$5.0M$8.5M$7.2M
General And Administrative Expense$31.0K$23.3K$40.1K$61.3K$25.3K$8.4K$48.1K$48.5K$21.0K$2.8M$2.1M$10.1M$1.9M
Operating Expenses$138.6K$90.8K$126.1K$268.1K$184.6K$143.2K$240.8K$312.0K$259.1K
Interest Expense Nonoperating$17.9K$17.4K$8.7K$2.3K$5.0K
Other Nonoperating Expense$3.2K$11.2K$0.00$0.00$0.00$8.9K
Interest Expense$49.2K$29.9K$39.8K$36.3K$12.3K$10.3K$51.7K$51.6K
Other Nonoperating Income$8.3K$74.4K$137.7K$8.5K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease-$821.1K-$26.4K-$887.9K-$985.3K
Net Income Loss Attributable To Noncontrolling Interest-$54.6K$157.7K-$69.5K$271.2K
Income Taxes Paid Net$0.00$0.00$0.00
Income Tax Expense Benefit$272.1K$936.5K$273.4K$174.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.0M$2.9M-$1.5M$5.3M
Cost Of Construction Materials Sold$6.7M$10.4M$11.5M$17.7M
Construction Materials Revenue$8.5M$15.0M$18.2M$22.9M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Stockholders Equity *-$591.7K-$361.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$8.9K$32.0K
Gains Losses On Extinguishment Of Debt$23.6K$0.00$41.8K
Retained Earnings Accumulated Deficit-$5.3M-$4.7M
Preferred Stock Value$0.00$0.00
Liabilities Noncurrent$254.3K$249.5K
Liabilities Current$881.9K$385.5K
Liabilities And Stockholders Equity$57.2K$43.4K
Liabilities$1.1M$635.0K
Common Stock Value$0.00$0.00
Assets Current$21.5K$19.5K
Assets$57.2K$43.4K
Accounts Receivable Net Current$20.1K$10.0K
Operating Lease Expense$65.3K$86.7K$71.9K
Operating Lease Right Of Use Asset$35.7K$23.9K
Operating Lease Liability Current$21.9K$4.4K
Long Term Loans Payable$249.4K$249.5K
Loans Payable Current$7.1K$14.6K
Accounts Payable And Accrued Liabilities Current$165.9K$111.3K
Other Assets Current$598.00$598.00
Operating Lease Liability Noncurrent$0.00$4.9K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$12.2K-$8.2K-$23.1K
Cash And Cash Equivalents At Carrying Value
Repayments Of Related Party Debt$0.00$19.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q2 2010
Stockholders Equity *-$1.4M-$1.2M-$1.2M-$1.1M-$1.1M-$1.1M-$976.1K-$841.9K-$717.5K-$481.7K-$405.3K-$498.1K$69.3M$69.7M$62.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$132.00$223.00$13.0K$1.0K$969.00$755.00$794.00$337.00$4.7K$25.7K$24.1K
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00$23.6K$0.00$0.00$0.00$0.00$0.00
Retained Earnings Accumulated Deficit-$6.1M-$6.0M-$5.9M-$5.4M-$5.2M-$5.2M$18.4M$19.7M$14.8M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities Noncurrent$249.5K$249.5K$249.5K$249.5K$269.0K$283.4K$153.8K$549.2K$515.7K
Liabilities Current$1.1M$1.0M$946.0K$852.1K$801.0K$660.3K$35.1M$36.3M$27.5M
Liabilities And Stockholders Equity$22.1K$18.9K$31.9K$46.3K$94.0K$101.8K$108.8M$110.9M$93.0M
Liabilities$1.4M$1.3M$1.2M$1.1M$1.1M$943.7K$35.2M$36.9M$28.0M
Common Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$44.7M$44.6M$43.3M
Assets Current$22.1K$18.9K$29.1K$18.7K$18.4K$19.7K$24.5M$49.3M$31.5M
Assets$22.1K$18.9K$31.9K$46.3K$94.0K$101.8K$108.8M$110.9M$93.0M
Accounts Receivable Net Current$21.8K$9.0K$6.4K$17.2K$17.0K$19.4K$22.8M$47.5M$30.1M
Operating Lease Expense$11.3K$11.1K$18.4K$18.2K$21.0K
Operating Lease Right Of Use Asset$0.00$0.00$2.8K$27.5K$75.5K$23.9K
Operating Lease Liability Current$0.00$0.00$4.9K$22.2K$56.0K$4.4K
Long Term Loans Payable$249.5K$249.5K$249.5K$249.5K$249.5K$249.5K
Loans Payable Current$14.6K$14.6K$14.6K$7.1K$7.1K$12.1K
Accounts Payable And Accrued Liabilities Current$159.1K$101.3K$100.3K$136.3K$257.5K$213.5K
Other Assets Current$188.00$598.00$598.00$598.00$598.00
Operating Lease Liability Noncurrent$0.00$19.5K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$12.7K$214.00-$4.2K
Cash And Cash Equivalents At Carrying Value$73.5K$289.9K$136.7K$351.0K$803.5K$1.1M
Repayments Of Related Party Debt$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Net Cash Provided By Used In Operating Activities-$329.6K-$479.4K-$898.4K
Increase Decrease In Accounts Receivable-$13.8K$10.2K$4.9K
Net Cash Provided By Used In Financing Activities$341.8K$471.2K$875.3K
Increase Decrease In Accounts Payable And Accrued Liabilities-$65.5K$84.8K$43.1K
Proceeds From Related Party Debt$105.2K$398.0K
Proceeds From Issuance Or Sale Of Equity$244.3K$70.0K$802.0K
Increase Decrease In Operating Lease Liability-$21.9K$22.3K-$43.4K
Increase Decrease In Deferred Revenue$0.00-$28.6K$28.6K
Proceeds From Short Term Debt$29.9K$73.3K
Proceeds From Repayments Of Related Party Debt$398.0K$0.00
Share Based Compensation$0.00$12.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023
Net Cash Provided By Used In Operating Activities-$103.7K-$30.4K-$74.6K
Increase Decrease In Accounts Receivable$2.6K-$3.0K$17.4K
Net Cash Provided By Used In Financing Activities$30.6K$70.5K
Increase Decrease In Accounts Payable And Accrued Liabilities$952.00-$59.8K$58.7K
Proceeds From Related Party Debt$93.8K$69.1K
Proceeds From Issuance Or Sale Of Equity$0.00$75.0K
Increase Decrease In Operating Lease Liability-$2.1K-$4.6K
Increase Decrease In Deferred Revenue$12.0K$0.00-$8.3K
Proceeds From Short Term Debt-$38.6K$33.5K
Proceeds From Repayments Of Related Party Debt$69.1K$0.00
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Diluted EPS *-$0.00-$0.00-$0.00
Weighted Average Number Of Shares Outstanding Basic10.72B10.32B9.00B
Weighted Average Number Of Diluted Shares Outstanding10.72B10.32B9.00B
Earnings Per Share Basic$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M
Common Stock Shares Outstanding10.43B10.06B
Common Stock Shares Authorized20.00B20.00B
Common Stock Shares Issued10.43B10.06B
Preferred Stock Shares Outstanding2.0K1.0K
Weighted Average Shares Outstanding Basic And Dilutive

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010
Diluted EPS *$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.09$0.13-$0.13$0.38
Weighted Average Number Of Shares Outstanding Basic11.63B11.63B10.50B10.46B10.37B10.33B10.33B7.86B8.09B
Weighted Average Number Of Diluted Shares Outstanding11.63B11.63B10.50B10.46B10.37B10.33B10.33B7.86B8.09B
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Shares Outstanding11.63B11.63B11.63B10.56B10.43B10.33B14.1M12.9M12.9M
Common Stock Shares Authorized20.00B20.00B20.00B20.00B20.00B20.00B100.0M100.0M100.0M
Common Stock Shares Issued11.63B11.63B11.63B10.56B10.43B10.06B14.1M14.1M12.9M
Preferred Stock Shares Outstanding2.0K0.000.000.00
Weighted Average Shares Outstanding Basic And Dilutive13.5M13.5M12.9M12.9M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Travel And Entertainment Expense$517.00$2.1K$6.6K
Professional Fees$317.1K$232.8K$245.7K
Officers Compensation$24.0K$38.0K$45.7K
Labor And Related Expense$175.4K$206.0K$659.7K
Other Short Term Borrowings$136.2K$121.4K
Interest Paid Net$136.3K$93.5K$93.5K
Additional Paid In Capital$4.3M$4.1M
Stock Issued During Period Value New Issues$158.0K$70.0K$802.0K
Issuance Of Stock And Warrants For Services Or Claims$220.0K$113.0K
Bank Overdrafts$0.00$2.4K$0.00
Manufacturing Service Cost
Manufacturing Service
Investment Income Interest

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2012Q4 2011Q1 2011Q4 2010
Travel And Entertainment Expense$62.00$213.00$97.00$142.00$378.00$197.00$1.7K$1.8K$1.5K
Professional Fees$52.0K$7.7K$7.1K$36.6K$95.1K$45.0K$62.4K$65.6K$16.0K
Officers Compensation$8.1K$6.0K$6.0K$6.0K$8.0K$12.0K$12.0K$10.7K$13.5K
Labor And Related Expense$36.1K$42.5K$54.3K$45.9K$38.3K$46.3K$95.7K$165.6K$189.2K
Other Short Term Borrowings$111.7K$111.7K$111.7K$112.6K$151.3K$151.3K
Interest Paid Net$136.3K$2.3K$5.0K
Additional Paid In Capital$4.7M$4.7M$4.7M$4.4M$4.2M$4.1M
Stock Issued During Period Value New Issues$0.00$75.0K$75.0K$248.3K$312.7K$75.0K
Issuance Of Stock And Warrants For Services Or Claims$0.00$100.0K
Bank Overdrafts$1.5K$5.5K$3.8K
Manufacturing Service Cost$95.6K$131.3K$710.9K$964.6K
Manufacturing Service$113.0K$484.3K$2.6M$3.0M
Investment Income Interest$0.00$0.00$9.2K$450.00

Most recent annual filing with the SEC: September 22, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.