10-Q
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
31 line items · 2 periods
XBRL
| Item | Aug 31, 2026 | May 31, 2026 |
|---|---|---|
Assets | ||
Current assets | ||
Cash and Cash Equivalents | 141,579 | 1,003 |
Total current assets | 141,579 | 1,003 |
Property, Plant and Equipment | 694,624 | 582,610 |
Total assets | 836,203 | 583,613 |
Liabilities and Shareholders' Equity or Deficit | ||
Current liabilities | ||
Accounts Payable | 286,322 | 207,198 |
Accounts payable and accrued liabilities - related party | 679,742 | 579,038 |
Tom Zapatinas | 540,000 | 510,000 |
Pavel Bondarev | 70,079 | 0 |
Short-Term Debt | 71,600 | 66,838 |
Short-Term Debt | 25,000 | 25,000 |
Related Party | 25,000 | 25,000 |
Short-Term Debt | 178,000 | 0 |
Short-Term Debt | 88,875 | 89,106 |
Total current liabilities | 1,329,539 | 967,180 |
Long-Term Debt | 50,000 | 0 |
Total liabilities | 1,379,539 | 967,180 |
Shareholders' Equity or Deficit | ||
Total Stockholders' Equity | 48,315 | 44,715 |
Total Stockholders' Equity | 5,943,242 | 5,885,995 |
Total Stockholders' Equity | (6,578,737) | (6,371,861) |
Total Stockholders' Equity | 43,844 | 57,584 |
Total shareholders' equity or deficit | (543,336) | (383,567) |
Common Stock | 48,315 | 44,715 |
Additional Paid-in Capital | 5,943,242 | 5,885,995 |
AOCI Attributable to Parent | 43,844 | 57,584 |
Retained Earnings | (6,578,737) | (6,371,861) |
Total liabilities and shareholders' equity or deficit | 836,203 | 583,613 |