10-Q
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
28 line items · 2 periods
XBRL
| Item | Nov 30, 2025 | May 31, 2025 |
|---|---|---|
Assets | ||
Current assets | ||
Cash and Cash Equivalents | 13,846 | 0 |
Total current assets | 13,846 | 0 |
Property, Plant and Equipment | 129,790 | 0 |
Total assets | 143,636 | 0 |
Liabilities and Shareholders' Deficit | ||
Current liabilities | ||
Accounts Payable | 62,864 | 43,683 |
Accruals and other current liabilities - related party | 518,725 | 468,725 |
Related party loans | 106,166 | 1,627,421 |
Other Non-Operating Current Liabilities | 0 | 10 |
Short-Term Debt | 81,010 | 201,330 |
Total current liabilities | 768,765 | 2,341,169 |
Total liabilities | 768,765 | 2,341,169 |
Shareholders' Equity or Deficit | ||
Total Stockholders' Equity | 43,515 | 19,768 |
Total Stockholders' Equity | 5,342,987 | 2,782,203 |
Stock subscription | 0 | 7,825 |
Total Stockholders' Equity | (6,067,418) | (5,210,390) |
Total Stockholders' Equity | 55,787 | 59,425 |
Total shareholders' deficit | (625,129) | (2,341,169) |
Common Stock | 43,515 | 19,768 |
Additional Paid-in Capital | 5,342,987 | 2,782,203 |
Stock Subscription | — | 7,825 |
AOCI Attributable to Parent | 55,787 | 59,425 |
Retained Earnings | (6,067,418) | (5,210,390) |
Total liabilities and shareholders' deficit | 143,636 | 0 |