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10-Q Filing

PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. CIK: 1350156 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001262463-13-000318
Period End Date 20120229
Filing Date 20130520
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance prea-20120229.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 - USD 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
Cash Cash $9.12K USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.68M shares Point-in-time
Total Current Assets AssetsCurrent $9.12K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.68M shares Point-in-time
Deposits DepositAssets $1.48K USD Point-in-time
Deposits DepositAssets $1.21K USD Point-in-time
Total Other Assets OtherAssets $1.48K USD Point-in-time
Total Other Assets OtherAssets $1.21K USD Point-in-time
Total Assets Assets $10.60K USD Point-in-time
Total Assets Assets $1.21K USD Point-in-time
Bank Overdraft BankOverdrafts - USD Point-in-time
Bank Overdraft BankOverdrafts $19.30K USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $148.40K USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $120.73K USD Point-in-time
Accounts Payable Related Party (Note 4) AccountsPayableRelatedPartiesCurrent $989.99K USD Point-in-time
Accounts Payable Related Party (Note 4) AccountsPayableRelatedPartiesCurrent $985.81K USD Point-in-time
Loan Payable Related Party (Note 4) NotesPayableRelatedPartiesCurrent - USD Point-in-time
Loan Payable Related Party (Note 4) NotesPayableRelatedPartiesCurrent $86.49K USD Point-in-time
Accrued Interest Loans Payable InterestPayable $9.62K USD Point-in-time
Accrued Interest Loans Payable InterestPayable $4.06K USD Point-in-time
Convertible Note Payable ConvertibleDebtCurrent - USD Point-in-time
Convertible Note Payable ConvertibleDebtCurrent $59.13K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.11M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.31M USD Point-in-time
Common stock CommonStockValue $16.62K USD Point-in-time
Common stock CommonStockValue $17.21K USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $932.09K USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $1.52M USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.52K USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.00K USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.25M USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.64M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.10M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.31M USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $10.60K USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $1.21K USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Consulting fees ConsultingFees $533.69K USD 16 Qtrs
Consulting fees ConsultingFees $30.00K USD 1 Quarter
Consulting fees ConsultingFees $30.00K USD 1 Quarter
Consulting fees ConsultingFees $90.00K USD 3 Qtrs
Consulting fees ConsultingFees $90.00K USD 3 Qtrs
Professional fees ProfessionalFees $310.55K USD 16 Qtrs
Professional fees ProfessionalFees $85.54K USD 3 Qtrs
Professional fees ProfessionalFees $24.33K USD 3 Qtrs
Professional fees ProfessionalFees - USD 1 Quarter
Professional fees ProfessionalFees $32.12K USD 1 Quarter
Office and administration GeneralAndAdministrativeExpense $46.53K USD 3 Qtrs
Office and administration GeneralAndAdministrativeExpense $38.08K USD 3 Qtrs
Office and administration GeneralAndAdministrativeExpense $23.38K USD 1 Quarter
Office and administration GeneralAndAdministrativeExpense $15.08K USD 1 Quarter
Office and administration GeneralAndAdministrativeExpense $251.06K USD 16 Qtrs
Research and development ResearchAndDevelopmentExpense $164.06K USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $55.16K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $186.50K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $444.54K USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $1.18M USD 16 Qtrs
Wages and benefits SalariesAndWages $26.52K USD 1 Quarter
Wages and benefits SalariesAndWages $239.28K USD 16 Qtrs
Wages and benefits SalariesAndWages $21.02K USD 1 Quarter
Wages and benefits SalariesAndWages $74.91K USD 3 Qtrs
Wages and benefits SalariesAndWages $44.01K USD 3 Qtrs
Rent LeaseAndRentalExpense $4.22K USD 1 Quarter
Rent LeaseAndRentalExpense $13.48K USD 3 Qtrs
Rent LeaseAndRentalExpense $46.06K USD 16 Qtrs
Rent LeaseAndRentalExpense $14.34K USD 3 Qtrs
Rent LeaseAndRentalExpense $5.83K USD 1 Quarter
Operating loss OperatingIncomeLoss $-135.39K USD 1 Quarter
Operating loss OperatingIncomeLoss $-383.28K USD 3 Qtrs
Operating loss OperatingIncomeLoss $-746.55K USD 3 Qtrs
Operating loss OperatingIncomeLoss $-2.56M USD 16 Qtrs
Operating loss OperatingIncomeLoss $-294.43K USD 1 Quarter
Commission income CommissionIncome $46.00 USD 3 Qtrs
Commission income CommissionIncome $46.00 USD 16 Qtrs
Commission income CommissionIncome - USD 1 Quarter
Commission income CommissionIncome - USD 1 Quarter
Commission income CommissionIncome - USD 3 Qtrs
Interest income InterestIncomeOperating $638.00 USD 16 Qtrs
Interest income InterestIncomeOperating - USD 3 Qtrs
Interest income InterestIncomeOperating - USD 3 Qtrs
Interest income InterestIncomeOperating - USD 1 Quarter
Interest income InterestIncomeOperating - USD 1 Quarter
Interest expense InterestExpense $-3.70K USD 1 Quarter
Interest expense InterestExpense $-7.14K USD 1 Quarter
Interest expense InterestExpense $-11.43K USD 3 Qtrs
Interest expense InterestExpense $-57.52K USD 16 Qtrs
Interest expense InterestExpense $-14.60K USD 3 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $-8.74K USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax - USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax - USD 3 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $-22.99K USD 16 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $7.93K USD 3 Qtrs
Net loss NetIncomeLoss $-761.15K USD 3 Qtrs
Net loss NetIncomeLoss $-147.83K USD 1 Quarter
Net loss NetIncomeLoss $-2.64M USD 16 Qtrs
Net loss NetIncomeLoss $-301.57K USD 1 Quarter
Net loss NetIncomeLoss $-386.74K USD 3 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-10.04K USD 1 Quarter
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-408.00 USD 1 Quarter
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-2.00K USD 16 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-33.41K USD 3 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $528.00 USD 3 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-148.24K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-2.64M USD 16 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-311.61K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-386.21K USD 3 Qtrs
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-794.56K USD 3 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.02 USD 3 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.05 USD 3 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 17.21M shares 3 Qtrs
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.28M shares 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.03M shares 3 Qtrs
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 17.21M shares 1 Quarter
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-761.15K USD 3 Qtrs
Net loss NetIncomeLoss $-147.83K USD 1 Quarter
Net loss NetIncomeLoss $-2.64M USD 16 Qtrs
Net loss NetIncomeLoss $-301.57K USD 1 Quarter
Net loss NetIncomeLoss $-386.74K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $28.50K USD 16 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 3 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable $4.30K USD 16 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable - USD 3 Qtrs
Decrease (increase) in trade receivables IncreaseDecreaseInAccountsReceivable - USD 3 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits - USD 3 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits $-270.00 USD 3 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInCustomerAdvancesAndDeposits $-1.48K USD 16 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $172.97K USD 3 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $305.67K USD 3 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $993.48K USD 16 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $207.34K USD 16 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-27.67K USD 3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-22.64K USD 3 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $11.43K USD 3 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $33.68K USD 16 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $3.72K USD 3 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-474.39K USD 3 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.37M USD 16 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-230.28K USD 3 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 3 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 3 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable $49.28K USD 16 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 3 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination $86.69K USD 16 Qtrs
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 3 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities $135.97K USD 16 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts $5.00 USD 16 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts $-19.28K USD 3 Qtrs
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts - USD 3 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $9.47K USD 3 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $119.80K USD 16 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $6.96K USD 3 Qtrs
Repayment of loan payable RepaymentsOfDebt - USD 3 Qtrs
Repayment of loan payable RepaymentsOfDebt $-25.00K USD 16 Qtrs
Repayment of loan payable RepaymentsOfDebt - USD 3 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 3 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt $46.51K USD 16 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $245.00K USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $1.10M USD 16 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $652.50K USD 3 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $661.97K USD 3 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $232.68K USD 3 Qtrs
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.24M USD 16 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-33.05K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $6.94K USD 16 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $6.71K USD 3 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $156.53K USD 3 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $9.12K USD 16 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $9.12K USD 3 Qtrs
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $160.57K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $4.05K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $9.12K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $160.57K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $4.05K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $9.12K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions $12.00K USD 16 Qtrs
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
Common stock issued for debt StockIssued1 - USD 3 Qtrs
Common stock issued for debt StockIssued1 $369.57K USD 16 Qtrs
Common stock issued for debt StockIssued1 $344.57K USD 3 Qtrs

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

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