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)
2/29/2024 MRQ | 11/30/2023 MRQ | 5/31/2023 | 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | |||
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ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 1,868 | 6 | 259 | 40 | 46 | 17,939 | |||
Cash and cash equivalents | 1,868 | 6 | 259 | 40 | 46 | 17,939 | |||
Total current assets: | 1,868 | 6 | 259 | 40 | 46 | 17,939 | |||
Noncurrent Assets | |||||||||
TOTAL ASSETS: | 1,868 | 6 | 259 | 40 | 46 | 17,939 | |||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities, including: | 160,671 | 158,348 | 159,699 | 163,027 | 155,551 | 134,436 | |||
Other undisclosed accounts payable and accrued liabilities | 160,671 | 158,348 | 159,699 | 163,027 | 155,551 | 134,436 | |||
Debt | 466,817 | 466,817 | 1,195,225 | 1,195,225 | 1,191,662 | ||||
Other liabilities | 191,329 | 134,792 | 134,792 | 134,792 | 126,967 | 126,967 | |||
Due to related parties | ✕ | ✕ | 32,580 | 429,121 | 309,121 | 239,836 | |||
Other undisclosed current liabilities | 2,032,626 | 1,536,779 | 1,346,835 | 37,696 | 9,810 | ||||
Total current liabilities: | 2,384,626 | 2,296,736 | 2,140,723 | 1,959,861 | 1,796,674 | 1,692,901 | |||
Noncurrent Liabilities | |||||||||
Total liabilities: | 2,384,626 | 2,296,736 | 2,140,723 | 1,959,861 | 1,796,674 | 1,692,901 | |||
Equity | |||||||||
Equity, attributable to parent | (2,382,758) | (2,296,730) | (2,140,464) | (1,959,821) | (1,796,628) | (1,674,962) | |||
Common stock | 19,768 | 19,768 | 19,768 | 19,768 | 19,768 | 19,668 | |||
Additional paid in capital | 2,655,236 | 2,655,236 | 2,655,236 | 2,655,236 | 2,655,236 | 2,605,336 | |||
Accumulated other comprehensive income | 57,197 | 57,197 | 57,197 | 57,197 | 57,197 | 57,197 | |||
Accumulated deficit | (5,114,959) | (5,028,931) | (4,872,665) | (4,692,022) | (4,528,829) | (4,357,163) | |||
Total equity: | (2,382,758) | (2,296,730) | (2,140,464) | (1,959,821) | (1,796,628) | (1,674,962) | |||
TOTAL LIABILITIES AND EQUITY: | 1,868 | 6 | 259 | 40 | 46 | 17,939 |
Income Statement (P&L) (USD)
2/29/2024 TTM | 11/30/2023 TTM | 5/31/2023 | 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | ||
---|---|---|---|---|---|---|---|---|
Revenues | 368 | 411 | ||||||
Revenue from related parties | ✕ | ✕ | 368 | |||||
Gross profit: | 368 | 411 | ||||||
Operating expenses | (159,855) | (156,266) | (181,011) | (163,604) | (171,666) | (197,799) | ||
Operating loss: | (159,855) | (156,266) | (180,643) | (163,193) | (171,666) | (197,799) | ||
Loss from continuing operations: | (159,855) | (156,266) | (180,643) | (163,193) | (171,666) | (197,799) | ||
Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (180,643) | (163,193) | (171,666) | (197,799) | |
Net loss available to common stockholders, diluted: | (159,855) | (156,266) | (180,643) | (163,193) | (171,666) | (197,799) |
Comprehensive Income (USD)
2/29/2024 TTM | 11/30/2023 TTM | 5/31/2023 | 5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | ||
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Net loss: | (159,855) | (156,266) | (180,643) | (163,193) | (171,666) | (197,799) | ||
Comprehensive loss, net of tax, attributable to parent: | (159,855) | (156,266) | (180,643) | (163,193) | (171,666) | (197,799) |
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.