10-K/A Filing

PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. CIK: 1350156 FY 2025

Filing Information

Form Type	10-K/A
Accession Number	`0001079973-25-001523`
Period End Date	20250531
Filing Date	20250930
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	paxh_10k-053125_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 64 Cash Flow Statement 80 Stockholders Equity 20

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.77M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.77M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.77M	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Total assets	`Assets`	$14.00	USD	Point-in-time
Total assets	`Assets`	$14.00	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$98.18K	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$98.18K	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.68K	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.68K	USD	Point-in-time
Accruals and other current liabilities	`AccountsPayableAndAccruedLiabilitiesRelatedParty`	$368.73K	USD	Point-in-time
Accruals and other current liabilities	`AccountsPayableAndAccruedLiabilitiesRelatedParty`	$368.73K	USD	Point-in-time
Accruals and other current liabilities	`AccountsPayableAndAccruedLiabilitiesRelatedParty`	$468.73K	USD	Point-in-time
Accruals and other current liabilities	`AccountsPayableAndAccruedLiabilitiesRelatedParty`	$468.73K	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$201.33K	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$201.33K	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$326.12K	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$326.12K	USD	Point-in-time
Related party loans	`DueToRelatedPartyCurrent`	$1.60M	USD	Point-in-time
Related party loans	`DueToRelatedPartyCurrent`	$1.60M	USD	Point-in-time
Related party loans	`DueToRelatedPartyCurrent`	$1.63M	USD	Point-in-time
Related party loans	`DueToRelatedPartyCurrent`	$1.63M	USD	Point-in-time
Bank indebtedness	`OtherLiabilitiesCurrent`	$10.00	USD	Point-in-time
Bank indebtedness	`OtherLiabilitiesCurrent`	$10.00	USD	Point-in-time
Bank indebtedness	`OtherLiabilitiesCurrent`	$398.00	USD	Point-in-time
Bank indebtedness	`OtherLiabilitiesCurrent`	$398.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, 75,000,000 shares authorized, $0.001 par value,19,767,698 issued and outstanding on May 31, 2025, and 2024, respectively	`CommonStockValue`	$19.77K	USD	Point-in-time
Common stock, 75,000,000 shares authorized, $0.001 par value,19,767,698 issued and outstanding on May 31, 2025, and 2024, respectively	`CommonStockValue`	$19.77K	USD	Point-in-time
Common stock, 75,000,000 shares authorized, $0.001 par value,19,767,698 issued and outstanding on May 31, 2025, and 2024, respectively	`CommonStockValue`	$19.77K	USD	Point-in-time
Common stock, 75,000,000 shares authorized, $0.001 par value,19,767,698 issued and outstanding on May 31, 2025, and 2024, respectively	`CommonStockValue`	$19.77K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.66M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.66M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.78M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.78M	USD	Point-in-time
Stock subscription	`StockSubscription`	-	USD	Point-in-time
Stock subscription	`StockSubscription`	-	USD	Point-in-time
Stock subscription	`StockSubscription`	$7.83K	USD	Point-in-time
Stock subscription	`StockSubscription`	$7.83K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.13M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$57.20K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$57.20K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$59.42K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$59.42K	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.40M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.40M	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$14.00	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$14.00	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Consulting fees	`ProfessionalAndContractServicesExpense`	$60.00K	USD	Annual
Consulting fees	`ProfessionalAndContractServicesExpense`	$60.00K	USD	Annual
Consulting fees	`ProfessionalAndContractServicesExpense`	$100.00K	USD	Annual
Consulting fees	`ProfessionalAndContractServicesExpense`	$100.00K	USD	Annual
Professional fees	`ProfessionalFees`	$47.48K	USD	Annual
Professional fees	`ProfessionalFees`	$47.48K	USD	Annual
Professional fees	`ProfessionalFees`	$18.65K	USD	Annual
Professional fees	`ProfessionalFees`	$18.65K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$4.65K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$4.65K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$15.16K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$15.16K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$5.63K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$5.63K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$152.12K	USD	Annual
Total operating expenses	`OperatingExpenses`	$152.12K	USD	Annual
Total operating expenses	`OperatingExpenses`	$99.45K	USD	Annual
Total operating expenses	`OperatingExpenses`	$99.45K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-99.45K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-99.45K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-152.12K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-152.12K	USD	Annual
Gain on settlement	`GainLossRelatedToLitigationSettlements`	$-70.11K	USD	Annual
Gain on settlement	`GainLossRelatedToLitigationSettlements`	$-70.11K	USD	Annual
Gain on settlement	`GainLossRelatedToLitigationSettlements`	-	USD	Annual
Gain on settlement	`GainLossRelatedToLitigationSettlements`	-	USD	Annual
Less Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Less Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Less Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Less Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-82.01K	USD	Annual
Net loss	`NetIncomeLoss`	$-82.01K	USD	Annual
Net loss	`NetIncomeLoss`	$-99.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-99.45K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.23K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.23K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Net comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.45K	USD	Annual
Net comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.45K	USD	Annual
Net comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-79.78K	USD	Annual
Net comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-79.78K	USD	Annual
Weighted average shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.77M	shares	Annual
Weighted average shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.77M	shares	Annual
Weighted average shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.77M	shares	Annual
Weighted average shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.77M	shares	Annual
Weighted average shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.77M	shares	Annual
Weighted average shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.77M	shares	Annual
Weighted average shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.77M	shares	Annual
Weighted average shares - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.77M	shares	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$-0.00	USD	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$-0.00	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	Annual

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-82.01K	USD	Annual
Net loss	`NetIncomeLoss`	$-82.01K	USD	Annual
Net loss	`NetIncomeLoss`	$-99.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-99.45K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	$70.11K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	$70.11K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	-	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.56K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.56K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.61K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.61K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$100.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$100.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$60.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$60.00K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.89K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.89K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-41.52K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-41.52K	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-388.00	USD	Annual
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-388.00	USD	Annual
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$398.00	USD	Annual
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$398.00	USD	Annual
Proceeds from short-term loans	`ProceedsFromSubordinatedShortTermDebt`	$18.26K	USD	Annual
Proceeds from short-term loans	`ProceedsFromSubordinatedShortTermDebt`	$18.26K	USD	Annual
Proceeds from short-term loans	`ProceedsFromSubordinatedShortTermDebt`	$10.00K	USD	Annual
Proceeds from short-term loans	`ProceedsFromSubordinatedShortTermDebt`	$10.00K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$29.66K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$29.66K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$13.89K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$13.89K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$1.66K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$1.66K	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.27K	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.27K	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.90K	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.90K	USD	Annual
Foreign currency change	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.23K	USD	Annual
Foreign currency change	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.23K	USD	Annual
Foreign currency change	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Foreign currency change	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Increase (decrease) in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.00	USD	Annual
Increase (decrease) in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.00	USD	Annual
Increase (decrease) in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.00	USD	Annual
Increase (decrease) in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.00	USD	Annual
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00	USD	Point-in-time
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00	USD	Point-in-time
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00	USD	Point-in-time
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00	USD	Point-in-time
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Stock issued for debt	`StockIssuedForDebt`	$126.97K	USD	Annual
Stock issued for debt	`StockIssuedForDebt`	$126.97K	USD	Annual
Stock issued for debt	`StockIssuedForDebt`	-	USD	Annual
Stock issued for debt	`StockIssuedForDebt`	-	USD	Annual
Stock subscription issued for debt	`StockSubscriptionIssuedForDebt`	$7.83K	USD	Annual
Stock subscription issued for debt	`StockSubscriptionIssuedForDebt`	$7.83K	USD	Annual
Stock subscription issued for debt	`StockSubscriptionIssuedForDebt`	-	USD	Annual
Stock subscription issued for debt	`StockSubscriptionIssuedForDebt`	-	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.40M	USD	Point-in-time
Settlement on debt	`StockIssuedDuringPeriodValueOther`	$126.97K	USD	Annual
Settlement on debt	`StockIssuedDuringPeriodValueOther`	$126.97K	USD	Annual
Stock to be issued	`StockIssuedDuringPeriodValueNewIssues`	$7.83K	USD	Annual
Stock to be issued	`StockIssuedDuringPeriodValueNewIssues`	$7.83K	USD	Annual
Net loss and comprehensive income	`NetLossAndComprehensiveIncome`	$-99.45K	USD	Annual
Net loss and comprehensive income	`NetLossAndComprehensiveIncome`	$-99.45K	USD	Annual
Net loss and comprehensive income	`NetLossAndComprehensiveIncome`	$-79.78K	USD	Annual
Net loss and comprehensive income	`NetLossAndComprehensiveIncome`	$-79.78K	USD	Annual
Ending balance, value	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.34M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.40M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.