PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. (PAXH) Financial Statements (2024 and earlier)

Company Profile

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

Balance Sheet (Statement of Financial Position) (USD)

11/30/2023
MRQ
5/31/2023
5/31/2022
5/31/2021
5/31/2020
5/31/2019
5/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6259404617,9397,608
Cash and cash equivalents6259404617,9397,608
Total current assets:6259404617,9397,608
Noncurrent Assets
TOTAL ASSETS:6259404617,9397,608
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:158,348159,699163,027155,551134,436142,859
Other undisclosed accounts payable and accrued liabilities158,348159,699163,027155,551134,436142,859
Debt 466,817466,8171,195,2251,195,2251,191,66287,064
Other liabilities134,792134,792134,792126,967126,967 
Due to related parties 32,580429,121309,121239,8361,058,760
Other undisclosed current liabilities1,536,7791,346,83537,6969,810 119,121
Total current liabilities:2,296,7362,140,7231,959,8611,796,6741,692,9011,407,804
Noncurrent Liabilities
Total liabilities:2,296,7362,140,7231,959,8611,796,6741,692,9011,407,804
Equity
Equity, attributable to parent(2,296,730)(2,140,464)(1,959,821)(1,796,628)(1,674,962)(1,400,196)
Common stock19,76819,76819,76819,76819,66819,668
Additional paid in capital2,655,2362,655,2362,655,2362,655,2362,605,3362,682,303
Accumulated other comprehensive income57,19757,19757,19757,19757,19757,197
Accumulated deficit(5,028,931)(4,872,665)(4,692,022)(4,528,829)(4,357,163)(4,159,364)
Total equity:(2,296,730)(2,140,464)(1,959,821)(1,796,628)(1,674,962)(1,400,196)
TOTAL LIABILITIES AND EQUITY:6259404617,9397,608

Income Statement (P&L) (USD)

11/30/2023
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
5/31/2019
5/31/2018
Revenues  368411   
Revenue from related parties 368   
Gross profit:  368411   
Operating expenses(156,266)(181,011)(163,604)(171,666)(197,799)(201,716)
Operating loss:(156,266)(180,643)(163,193)(171,666)(197,799)(201,716)
Loss from continuing operations:(156,266)(180,643)(163,193)(171,666)(197,799)(201,716)
Loss before gain (loss) on sale of properties:(180,643)(163,193)(171,666)(197,799)(201,716)
Net loss available to common stockholders, diluted:(156,266)(180,643)(163,193)(171,666)(197,799)(201,716)

Comprehensive Income (USD)

11/30/2023
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
5/31/2019
5/31/2018
Net loss:(156,266)(180,643)(163,193)(171,666)(197,799)(201,716)
Comprehensive loss, net of tax, attributable to parent:(156,266)(180,643)(163,193)(171,666)(197,799)(201,716)

Statements Sources

The financial statements are based on the Company's filings with 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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