PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. (PAXH) financial statements (2022 and earlier)

Company profile

Business Address #207, 1410 ? 11TH AVENUE SW
CALGARY, AB T3C 0M8
State of Incorp. NV
Fiscal Year End May 31
SIC 57 - Home Furniture, Furnishings, And Equipment Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

11/30/2021
TTM
5/31/2021
5/31/2020
5/31/2019
5/31/2018
5/31/2017
5/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments00018897
Cash and cash equivalents00018897
Total current assets:00018897
Noncurrent Assets
Other undisclosed noncurrent assets      34
Total noncurrent assets:      34
TOTAL ASSETS:000188941
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:159163156134143131222
Interest and dividends payable      44
Other undisclosed accounts payable and accrued liabilities159163156134143131178
Debt1,2071,1951,1951,1928717410
Due to related parties554293092401,0591,059 
Other liabilities135135127127   
Other undisclosed current liabilities4893810 119511,040
Total current liabilities:2,0451,9601,7971,6931,4081,2581,672
Noncurrent Liabilities
Total liabilities:2,0451,9601,7971,6931,4081,2581,672
Stockholders' equity
Stockholders' equity attributable to parent, including:(2,045)(1,960)(1,797)(1,675)(1,400)(1,198)(1,631)
Common stock20202020202018
Common stock, value, subscriptions      35
Additional paid in capital2,6552,6552,6552,6052,6822,6821,993
Accumulated other comprehensive income57575757575753
Accumulated deficit(4,777)(4,692)(4,529)(4,357)(4,159)(3,958)(3,696)
Other undisclosed stockholders' equity attributable to parent      (35)
Total stockholders' equity:(2,045)(1,960)(1,797)(1,675)(1,400)(1,198)(1,631)
Other undisclosed liabilities and equity     (51) 
TOTAL LIABILITIES AND EQUITY:000188941

Income statement (P&L) ($ in thousands)

11/30/2021
TTM
5/31/2021
5/31/2020
5/31/2019
5/31/2018
5/31/2017
5/31/2016
Revenues10     
Gross profit:10     
Operating expenses(167)(164)(172)(198)(202)(249)(235)
Operating loss:(166)(163)(172)(198)(202)(249)(235)
Nonoperating income (expense)
(Foreign Currency Transaction gain, before Tax)
     921
Interest and debt expense     1331
Net loss:(166)(163)(172)(198)(202)(228)(183)
Other undisclosed net loss attributable to parent     (34)(83)
Net loss available to common stockholders, diluted:(166)(163)(172)(198)(202)(262)(266)

Comprehensive Income ($ in thousands)

11/30/2021
TTM
5/31/2021
5/31/2020
5/31/2019
5/31/2018
5/31/2017
5/31/2016
Net loss:(166)(163)(172)(198)(202)(228)(183)
Comprehensive loss:(166)(163)(172)(198)(202)(228)(183)
Other undisclosed comprehensive loss, net of tax, attributable to parent     (30)(72)
Comprehensive loss, net of tax, attributable to parent:(166)(163)(172)(198)(202)(258)(255)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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