10-Q/A
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
29 line items · 2 periods
XBRL
| Item | Aug 31, 2025 | May 31, 2025 |
|---|---|---|
Assets | ||
Current assets | ||
Cash and Cash Equivalents | 130,285 | 0 |
Other Non-Operating Current Assets | 360,000 | 0 |
Current assets | 490,285 | 0 |
Other Non-Operating Non-Current Assets | 660,000 | 0 |
Total assets | 1,150,285 | 0 |
Liabilities and Shareholders' Equity or Deficit | ||
Current liabilities | ||
Accounts Payable | 31,354 | 43,683 |
Accruals and other current liabilities - related party | 501,387 | 468,725 |
Related party loans | 100,438 | 1,627,421 |
Other Non-Operating Current Liabilities | 0 | 10 |
Short-Term Debt | 89,784 | 201,330 |
Current liabilities | 722,963 | 2,341,169 |
Total liabilities | 722,963 | 2,341,169 |
Shareholders' Equity or Deficit | ||
Total Stockholders' Equity | 19,768 | 19,768 |
Total Stockholders' Equity | 2,782,203 | 2,782,203 |
Stock subscription | 3,651,222 | 7,825 |
Total Stockholders' Equity | (6,085,524) | (5,210,390) |
Total Stockholders' Equity | 59,653 | 59,425 |
Total shareholders' equity or deficit | 427,322 | (2,341,169) |
Common Stock | 19,768 | 19,768 |
Additional Paid-in Capital | 2,782,203 | 2,782,203 |
Subscription For Stock To Be Issued | 3,651,222 | 7,825 |
AOCI Attributable to Parent | 59,653 | 59,425 |
Retained Earnings | (6,085,524) | (5,210,390) |
Total liabilities and shareholders' equity or deficit | 1,150,285 | 0 |