10-Q
Quarterly Report
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
CIK: 1350156
File #: 000-52365
Balance Sheet
28 line items · 2 periods
XBRL
| Item | Feb 28, 2026 | May 31, 2025 |
|---|---|---|
Assets | ||
Current assets | ||
Cash and Cash Equivalents | 57,330 | 0 |
Total current assets | 57,330 | — |
Property, Plant and Equipment | 385,450 | 0 |
Total assets | 442,780 | 0 |
Liabilities and Shareholders' Equity or Deficit | ||
Current liabilities | ||
Accounts Payable | 78,923 | 43,683 |
Accruals and other current liabilities - related party | 564,656 | 468,725 |
Related party loans | 82,242 | 1,627,421 |
Other Non-Operating Current Liabilities | — | 10 |
Short-Term Debt | 81,010 | 201,330 |
Total current liabilities | 806,831 | 2,341,169 |
Total liabilities | 806,831 | 2,341,169 |
Shareholders' Equity or Deficit | ||
Total Stockholders' Equity | 44,315 | 19,768 |
Total Stockholders' Equity | 5,698,188 | 2,782,203 |
Stock subscription | — | 7,825 |
Total Stockholders' Equity | (6,161,752) | (5,210,390) |
Total Stockholders' Equity | 55,198 | 59,425 |
Total shareholders' equity or deficit | (364,051) | (2,341,169) |
Common Stock | 44,315 | 19,768 |
Additional Paid-in Capital | 5,698,188 | 2,782,203 |
Stock Subscription | — | 7,825 |
AOCI Attributable to Parent | 55,198 | 59,425 |
Retained Earnings | (6,161,752) | (5,210,390) |
Total liabilities and shareholders' equity or deficit | 442,780 | 0 |