PAXH Balance Sheets
(Quarterly, GAAP in millions $) |
(Aug 31 2023) I. Quarter |
(May 31 2023) IV. Quarter |
(Feb 28 2023) III. Quarter |
(Nov 30 2022) II. Quarter |
(Aug 31 2022) I. 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 |
0.15 |
Interest Payable, Current IN |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Convertible Notes Payable, Current NO |
1.06 |
1.06 |
0.17 |
0.17 |
0.17 |
Other Liabilities, Current |
1.12 |
0.13 |
1.93 |
1.89 |
1.86 |
Taxes Payable |
- |
- |
- |
- |
- |
Deferred Liability and Revenue |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Liability For Unissued Shares Current |
0.13 |
0.24 |
0.06 |
- |
- |
Due To Related Party Current |
0.07 |
0.06 |
- |
- |
- |
Loans Payable Shareholders |
- |
0.17 |
- |
- |
- |
Promissory Note Related Party |
- |
0.47 |
- |
- |
- |
Total Current Liabilities |
2.34 |
2.30 |
2.26 |
2.22 |
2.18 |
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 |
2.34 |
2.30 |
2.26 |
2.22 |
2.18 |
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 |
-5.07 |
-5.03 |
-4.99 |
-4.96 |
-4.91 |
Other Equity |
0.06 |
0.06 |
0.06 |
0.06 |
0.06 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
-2.34 |
-2.30 |
-2.26 |
-2.22 |
-2.18 |
Liabilities & Stockholder's
Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |