10-Q
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
27 line items · 2 periods
XBRL
| Item | Nov 30, 2023 | May 31, 2023 |
|---|---|---|
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 1,868 | 6 |
Total current assets | 1,868 | 6 |
Total assets | 1,868 | 6 |
LIABILITIES | ||
Current liabilities | ||
Accounts Payable | 160,671 | 158,348 |
Accounts payable and accrued liabilities - related party | 300,000 | 240,000 |
Advances - related party | 72,257 | 64,952 |
Other Non-Operating Current Liabilities | 191,329 | 173,067 |
Liability for unissued shares | 134,792 | 134,792 |
Promissory note - related party | 466,817 | 466,817 |
Convertible note payable - related party | 1,058,760 | 1,058,760 |
Total current liabilities | 2,384,626 | 2,296,736 |
Total liabilities | 2,384,626 | 2,296,736 |
STOCKHOLDERS' DEFICIT | ||
Total Stockholders' Equity | 19,768 | 19,768 |
Total Stockholders' Equity | 2,655,236 | 2,655,236 |
Total Stockholders' Equity | 57,197 | 57,197 |
Total Stockholders' Equity | (5,114,959) | (5,028,931) |
Total stockholders' deficit | (2,382,758) | (2,296,730) |
Common Stock | 19,768 | 19,768 |
Additional Paid-in Capital | 2,655,236 | 2,655,236 |
AOCI Attributable to Parent | 57,197 | 57,197 |
Retained Earnings | (5,114,959) | (5,028,931) |
Total liabilities and stockholders' deficit | 1,868 | 6 |