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Preaxia Health Care Payment Systems Inc   (PAXH)
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Preaxia Health Care Payment Systems Inc Balance Sheet Quarterly

PAXH


Select the Financial Report:   Period:   Fiscal Year:




PAXH Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2023)
II. Quarter
(Aug 31 2023)
I. Quarter
(May 31 2023)
IV. Quarter
(Feb 28 2023)
III. Quarter
(Nov 30 2022)
II. Quarter
ASSETS
Cash & cash equivalent 0.00 0.00 0.00 0.00 0.00
Deposit Assets - - - - -
Cash & Short-term Investments 0.00 0.00 0.00 0.00 0.00
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 0.00 0.00 0.00 0.00 0.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.00 0.00 0.00 0.00 0.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.16 0.16 0.16 0.16 0.16
Interest Payable, Current IN - - - - -
Financial Instruments - - - - -
Convertible Notes Payable, Current NO - 1.06 1.06 0.17 0.17
Other Liabilities, Current 2.22 1.12 0.13 1.93 1.89
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Liability For Unissued Shares Current 0.13 0.13 0.24 0.06 -
Due To Related Party Current 0.07 0.07 0.06 - -
Loans Payable Shareholders - - 0.17 - -
Promissory Note Related Party 0.47 - 0.47 - -
Total Current Liabilities 2.38 2.34 2.30 2.26 2.22
Long-term debt - 0.47 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 0.47 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - 0.00 0.00 -
Total Liabilities 2.38 2.34 2.30 2.26 2.22
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 2.66 2.66 2.66 2.66 2.66
Retained Earnings / Accumulated Deficit -5.11 -5.07 -5.03 -4.99 -4.96
Other Equity 0.06 0.06 0.06 0.06 0.06
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -2.38 -2.34 -2.30 -2.26 -2.22
Liabilities & Stockholder's Equity 0.00 0.00 0.00 0.00 0.00






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