10-Q/A
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
55 line items
XBRL
| Item | Aug 31, 2025 |
|---|---|
Assets | |
Current assets | |
Cash and Cash Equivalents | 130,285 |
Total current assets | 130,285 |
Total assets | 130,285 |
Previously Reported | 1,150,285 |
Revision of Prior Period, Reclassification, Adjustment | (1,020,000) |
Liabilities and Shareholders' Deficit | |
Current liabilities | |
Accounts Payable | 47,163 |
Previously Reported | 31,354 |
Revision of Prior Period, Reclassification, Adjustment | 15,809 |
Accounts Payable | 501,387 |
Tom Zapatinas | 420,000 |
Pavel Bondarev | 12,661 |
Related party loans | 97,708 |
Other Non-Operating Current Liabilities | 0 |
Short-Term Debt | 89,784 |
Total current liabilities | 736,042 |
Total liabilities | 736,042 |
Previously Reported | 722,963 |
Revision of Prior Period, Reclassification, Adjustment | 13,079 |
Shareholders' Equity or Deficit | |
Total Stockholders' Equity | 43,515 |
Previously Reported | 19,768 |
Revision of Prior Period, Reclassification, Adjustment | 23,747 |
Total Stockholders' Equity | 5,243,943 |
Previously Reported | 2,782,203 |
Revision of Prior Period, Reclassification, Adjustment | 2,461,740 |
Stock subscription | 0 |
Total Stockholders' Equity | (5,955,598) |
Previously Reported | (6,085,524) |
Revision of Prior Period, Reclassification, Adjustment | 129,926 |
Total Stockholders' Equity | 62,383 |
Previously Reported | 59,653 |
Revision of Prior Period, Reclassification, Adjustment | 2,730 |
Total shareholders' equity or deficit | (605,757) |
Common Stock | 43,515 |
Additional Paid-in Capital | 5,243,943 |
AOCI Attributable to Parent | 62,383 |
Retained Earnings | (5,955,598) |
Previously Reported | 427,322 |
Revision of Prior Period, Reclassification, Adjustment | (1,033,079) |
Previously Reported - Common Stock | 19,768 |
Revision of Prior Period, Reclassification, Adjustment - Common Stock | 23,747 |
Previously Reported - Additional Paid-in Capital | 2,782,203 |
Revision of Prior Period, Reclassification, Adjustment - Additional Paid-in Capital | 2,461,740 |
Previously Reported - Stock Subscription | 3,651,222 |
Revision of Prior Period, Reclassification, Adjustment - Stock Subscription | (3,651,222) |
Stock Subscription | 0 |
Previously Reported - AOCI Attributable to Parent | 59,653 |
Revision of Prior Period, Reclassification, Adjustment - AOCI Attributable to Parent | 2,730 |
Previously Reported - Retained Earnings | (6,085,524) |
Revision of Prior Period, Reclassification, Adjustment - Retained Earnings | 129,926 |
Total liabilities and shareholders' equity or deficit | 130,285 |