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10-Q Filing

PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. CIK: 1350156 Q2 2012
Filing Information
Form Type 10-Q
Accession Number 0001262463-13-000302
Period End Date 20111130
Filing Date 20130517
Fiscal Year 2012
Fiscal Period Q2
XBRL Instance prea-20111130.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash $2.97K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Cash Cash - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.68M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.68M shares Point-in-time
Total Current Assets AssetsCurrent $2.97K USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Deposits DepositAssets $1.21K USD Point-in-time
Deposits DepositAssets $1.21K USD Point-in-time
Total Other Assets OtherAssets $1.21K USD Point-in-time
Total Other Assets OtherAssets $1.21K USD Point-in-time
Total Assets Assets $1.21K USD Point-in-time
Total Assets Assets $4.17K USD Point-in-time
Bank Overdraft BankOverdrafts $19.30K USD Point-in-time
Bank Overdraft BankOverdrafts - USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $119.23K USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $148.40K USD Point-in-time
Accounts Payable Related Party (Note 4) AccountsPayableRelatedPartiesCurrent $985.81K USD Point-in-time
Accounts Payable Related Party (Note 4) AccountsPayableRelatedPartiesCurrent $1.13M USD Point-in-time
Loan Payable Related Party (Note 4) NotesPayableRelatedPartiesCurrent $86.49K USD Point-in-time
Loan Payable Related Party (Note 4) NotesPayableRelatedPartiesCurrent $93.01K USD Point-in-time
Accrued Interest Loans Payable InterestPayable $15.02K USD Point-in-time
Accrued Interest Loans Payable InterestPayable $9.62K USD Point-in-time
Convertible Note Payable - including accrued interest, net of discount (Note 5) ConvertibleNotesPayableCurrent $59.13K USD Point-in-time
Convertible Note Payable - including accrued interest, net of discount (Note 5) ConvertibleNotesPayableCurrent $61.46K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.31M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.42M USD Point-in-time
Common Stock Value CommonStockValue $16.62K USD Point-in-time
Common Stock Value CommonStockValue $16.75K USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $1.07M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $932.09K USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.40K USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.52K USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.49M USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.25M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.31M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.41M USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $1.21K USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $4.17K USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Consulting fees ConsultingFees $30.00K USD 1 Quarter
Consulting fees ConsultingFees $60.00K USD 2 Qtrs
Consulting fees ConsultingFees $60.00K USD 2 Qtrs
Consulting fees ConsultingFees $30.00K USD 1 Quarter
Consulting fees ConsultingFees $503.69K USD 15 Qtrs
Professional fees ProfessionalFees $310.55K USD 15 Qtrs
Professional fees ProfessionalFees - USD 1 Quarter
Professional fees ProfessionalFees $14.89K USD 2 Qtrs
Professional fees ProfessionalFees $38.54K USD 1 Quarter
Professional fees ProfessionalFees $24.33K USD 2 Qtrs
Office and administration GeneralAndAdministrativeExpense $23.15K USD 2 Qtrs
Office and administration GeneralAndAdministrativeExpense $227.68K USD 15 Qtrs
Office and administration GeneralAndAdministrativeExpense $12.97K USD 2 Qtrs
Office and administration GeneralAndAdministrativeExpense $10.03K USD 1 Quarter
Office and administration GeneralAndAdministrativeExpense $12.91K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $108.91K USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $29.57K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $116.68K USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $1.12M USD 15 Qtrs
Research and development ResearchAndDevelopmentExpense $141.36K USD 1 Quarter
Wages and benefits SalariesAndWages $24.41K USD 2 Qtrs
Wages and benefits SalariesAndWages $23.98K USD 1 Quarter
Wages and benefits SalariesAndWages $14.17K USD 1 Quarter
Wages and benefits SalariesAndWages $23.00K USD 2 Qtrs
Wages and benefits SalariesAndWages $218.26K USD 15 Qtrs
Rent LeaseAndRentalExpense $4.19K USD 1 Quarter
Rent LeaseAndRentalExpense $40.23K USD 15 Qtrs
Rent LeaseAndRentalExpense $8.51K USD 2 Qtrs
Rent LeaseAndRentalExpense $4.03K USD 2 Qtrs
Rent LeaseAndRentalExpense $5.23K USD 1 Quarter
Operating loss OperatingIncomeLoss $-202.98K USD 2 Qtrs
Operating loss OperatingIncomeLoss $-2.43M USD 15 Qtrs
Operating loss OperatingIncomeLoss $-247.89K USD 2 Qtrs
Operating loss OperatingIncomeLoss $-249.14K USD 1 Quarter
Operating loss OperatingIncomeLoss $-90.83K USD 1 Quarter
Commission income CommissionIncome - USD 1 Quarter
Commission income CommissionIncome - USD 1 Quarter
Commission income CommissionIncome - USD 2 Qtrs
Commission income CommissionIncome $46.00 USD 15 Qtrs
Commission income CommissionIncome $46.00 USD 2 Qtrs
Interest income InterestIncomeOperating - USD 2 Qtrs
Interest income InterestIncomeOperating - USD 1 Quarter
Interest income InterestIncomeOperating - USD 1 Quarter
Interest income InterestIncomeOperating - USD 2 Qtrs
Interest income InterestIncomeOperating $638.00 USD 15 Qtrs
Interest expense InterestExpense $-3.44K USD 1 Quarter
Interest expense InterestExpense $-3.19K USD 2 Qtrs
Interest expense InterestExpense $-53.82K USD 15 Qtrs
Interest expense InterestExpense $-4.26K USD 1 Quarter
Interest expense InterestExpense $-7.73K USD 2 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax - USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $15.93K USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $16.66K USD 2 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $-14.25K USD 15 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax - USD 2 Qtrs
Net loss NetIncomeLoss $-78.34K USD 1 Quarter
Net loss NetIncomeLoss $-253.40K USD 1 Quarter
Net loss NetIncomeLoss $-238.91K USD 2 Qtrs
Net loss NetIncomeLoss $-2.49M USD 15 Qtrs
Net loss NetIncomeLoss $-206.18K USD 2 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-16.20K USD 1 Quarter
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-7.17K USD 2 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized - USD 1 Quarter
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $120.00 USD 2 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-2.40K USD 15 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-2.50M USD 15 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-264.60K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-238.78K USD 2 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-78.34K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-213.34K USD 2 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 2 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 2 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.75M shares 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 15.90M shares 2 Qtrs
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.75M shares 2 Qtrs
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 15.98M shares 1 Quarter
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-78.34K USD 1 Quarter
Net loss NetIncomeLoss $-253.40K USD 1 Quarter
Net loss NetIncomeLoss $-238.91K USD 2 Qtrs
Net loss NetIncomeLoss $-2.49M USD 15 Qtrs
Net loss NetIncomeLoss $-206.18K USD 2 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 2 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $28.50K USD 15 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 2 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable $4.30K USD 15 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits $-1.21K USD 15 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits - USD 2 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits - USD 2 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $962.84K USD 15 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $142.32K USD 2 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $272.55K USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-29.17K USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-23.41K USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $205.84K USD 15 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $2.78K USD 2 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $7.73K USD 2 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $29.97K USD 15 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-118.02K USD 2 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-207.66K USD 2 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.26M USD 15 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 2 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 2 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable $49.28K USD 15 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination $86.69K USD 15 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 2 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 2 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 2 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities $135.97K USD 15 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 2 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts $-19.28K USD 2 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts - USD 2 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts - USD 15 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $119.36K USD 15 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $6.52K USD 2 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt - USD 2 Qtrs
Repayment of loan payable RepaymentsOfDebt - USD 2 Qtrs
Repayment of loan payable RepaymentsOfDebt $-25.00K USD 15 Qtrs
Repayment of loan payable RepaymentsOfDebt - USD 2 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 2 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 2 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt $46.51K USD 15 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $133.73K USD 2 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $270.00K USD 2 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $988.27K USD 15 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $120.97K USD 2 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $270.00K USD 2 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.13M USD 15 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $27.00 USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-10.94K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $250.00 USD 15 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $2.97K USD 15 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $2.97K USD 2 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $51.10K USD 2 Qtrs
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $4.05K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $2.97K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $55.45K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $4.05K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $2.97K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $55.45K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions $12.00K USD 15 Qtrs
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Common stock issued for debt StockIssued1 - USD 2 Qtrs
Common stock issued for debt StockIssued1 - USD 2 Qtrs
Common stock issued for debt StockIssued1 $25.00K USD 15 Qtrs

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

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