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10-Q Filing

PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. CIK: 1350156 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001262463-14-000237
Period End Date 20120831
Filing Date 20140331
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance prea-20120831.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 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 $15.61K 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 $8.47K USD Point-in-time
Total Current Assets AssetsCurrent $15.61K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 17.65M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 17.65M shares Point-in-time
Total Current Assets AssetsCurrent $8.47K USD Point-in-time
Intangible Software Costs IntangibleSoftwareCosts - USD Point-in-time
Intangible Software Costs IntangibleSoftwareCosts $51.11K USD Point-in-time
Total Other Assets OtherAssets - USD Point-in-time
Total Other Assets OtherAssets $51.11K USD Point-in-time
Total Assets Assets $8.47K USD Point-in-time
Total Assets Assets $66.72K USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $129.25K USD Point-in-time
Accounts Payable and Accrued Liabilities AccountsPayableAndAccruedLiabilitiesCurrent $139.71K USD Point-in-time
Accounts Payable and Accrued Liabilities Related Party AccountsPayableAndAccruedLiabilitiesRelatedParty $627.52K USD Point-in-time
Accounts Payable and Accrued Liabilities Related Party AccountsPayableAndAccruedLiabilitiesRelatedParty $681.52K USD Point-in-time
Loan Payable NotesAndLoansPayableCurrent $433.13K USD Point-in-time
Loan Payable NotesAndLoansPayableCurrent $471.11K USD Point-in-time
Accrued Interest Loans Payable InterestPayableCurrent $6.09K USD Point-in-time
Accrued Interest Loans Payable InterestPayableCurrent $5.33K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.20M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.30M USD Point-in-time
Common Stock CommonStockValue $17.65K USD Point-in-time
Common Stock CommonStockValue $17.65K USD Point-in-time
Stock Subscription Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable $-120.00 USD Point-in-time
Stock Subscription Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable $-170.00 USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $1.65M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapital $1.62M USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.54K USD Point-in-time
Accumulated other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.13K USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.82M USD Point-in-time
Deficit Accumulated During the Development Stage RetainedEarningsAccumulatedDeficit $-2.89M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.23M USD Point-in-time
Total Stockholders Deficit StockholdersEquity $-1.19M USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $66.72K USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $8.47K USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Consulting fees ConsultingFees $32.49K USD 1 Quarter
Consulting fees ConsultingFees $30.00K USD 1 Quarter
Consulting fees ConsultingFees $596.18K USD 18 Qtrs
Professional fees ProfessionalFees $24.33K USD 1 Quarter
Professional fees ProfessionalFees - USD 1 Quarter
Professional fees ProfessionalFees $322.55K USD 18 Qtrs
Office and administration GeneralAndAdministrativeExpense $10.24K USD 1 Quarter
Office and administration GeneralAndAdministrativeExpense $292.88K USD 18 Qtrs
Office and administration GeneralAndAdministrativeExpense $9.95K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense - USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $79.34K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.26M USD 18 Qtrs
Wages and benefits SalariesAndWages $21.02K USD 1 Quarter
Wages and benefits SalariesAndWages $281.56K USD 18 Qtrs
Wages and benefits SalariesAndWages $8.83K USD 1 Quarter
Rent LeaseAndRentalExpense $3.02K USD 1 Quarter
Rent LeaseAndRentalExpense $54.49K USD 18 Qtrs
Rent LeaseAndRentalExpense $4.32K USD 1 Quarter
Operating loss OperatingIncomeLoss $-157.06K USD 1 Quarter
Operating loss OperatingIncomeLoss $-66.47K USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.80M USD 18 Qtrs
Commission income CommissionIncome $48.00 USD 1 Quarter
Commission income CommissionIncome - USD 1 Quarter
Commission income CommissionIncome $47.00 USD 18 Qtrs
Interest income InterestIncomeOperating $639.00 USD 18 Qtrs
Interest income InterestIncomeOperating - USD 1 Quarter
Interest income InterestIncomeOperating - USD 1 Quarter
Interest expense InterestExpense $-4.29K USD 1 Quarter
Interest expense InterestExpense $-760.00 USD 1 Quarter
Interest expense InterestExpense $-59.55K USD 18 Qtrs
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $736.00 USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $-2.12K USD 1 Quarter
Foreign currency transaction income (expense) ForeignCurrencyTransactionGainBeforeTax $-29.79K USD 18 Qtrs
Net loss NetIncomeLoss $-69.36K USD 1 Quarter
Net loss NetIncomeLoss $-160.56K USD 1 Quarter
Net loss NetIncomeLoss $-2.89M USD 18 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $45.00 USD 1 Quarter
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-2.13K USD 18 Qtrs
Foreign currency translation ForeignCurrencyTransactionGainLossRealized $-582.00 USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-69.94K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-160.52K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-2.89M USD 18 Qtrs
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Basic and diluted loss per share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.68M shares 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 17.65M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-69.36K USD 1 Quarter
Net loss NetIncomeLoss $-160.56K USD 1 Quarter
Net loss NetIncomeLoss $-2.89M USD 18 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $28.50K USD 18 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 1 Quarter
Decrease (increase) in trade receivables IncreaseDecreaseInOtherReceivables - USD 1 Quarter
Decrease (increase) in trade receivables IncreaseDecreaseInOtherReceivables - USD 1 Quarter
Decrease (increase) in trade receivables IncreaseDecreaseInOtherReceivables $4.30K USD 18 Qtrs
Decrease (increase) in rent deposit IncreaseDecreaseInPrepaidRent - USD 1 Quarter
Decrease (increase) in rent deposit IncreaseDecreaseInPrepaidRent - USD 1 Quarter
Decrease (increase) in rent deposit IncreaseDecreaseInPrepaidRent $-1.48K USD 18 Qtrs
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $119.19K USD 1 Quarter
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $53.99K USD 1 Quarter
Increase (decrease) in accounts payable related party IncreaseDecreaseInAccountsPayableRelatedParties $1.12M USD 18 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.54K USD 1 Quarter
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.46K USD 1 Quarter
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $226.32K USD 18 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $35.71K USD 18 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $759.00 USD 1 Quarter
Increase (decrease) in accrued interest IncreaseDecreaseInInterestPayableNet $4.29K USD 1 Quarter
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.15K USD 1 Quarter
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.48M USD 18 Qtrs
Cash Flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-24.54K USD 1 Quarter
Cash to Acquire Software CashToAcquireSoftware $-51.11K USD 1 Quarter
Cash to Acquire Software CashToAcquireSoftware $-51.11K USD 18 Qtrs
Cash to Acquire Software CashToAcquireSoftware - USD 1 Quarter
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable $49.28K USD 18 Qtrs
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Cash received from note receivable ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 1 Quarter
Cash acquired from business combination CashAcquiredFromBusinessCombination - USD 1 Quarter
Cash acquired from business combination CashAcquiredFromBusinessCombination $86.69K USD 18 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities $84.86K USD 18 Qtrs
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Cash Flow provided by investing activities NetCashProvidedByUsedInInvestingActivities $-51.11K USD 1 Quarter
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts $-19.28K USD 1 Quarter
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts - USD 1 Quarter
Overdraft in bank ProceedsFromRepaymentsOfBankOverdrafts $-4.00 USD 18 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $157.78K USD 18 Qtrs
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $37.98K USD 1 Quarter
Proceeds from loan payable related party ProceedsFromRelatedPartyDebt $10.11K USD 1 Quarter
Repayment of loan payable RepaymentsOfDebt - USD 1 Quarter
Repayment of loan payable RepaymentsOfDebt - USD 1 Quarter
Repayment of loan payable RepaymentsOfDebt $-25.00K USD 18 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt $46.51K USD 18 Qtrs
Proceeds from loan payable convertible debenture ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $60.00K USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $1.22M USD 18 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $25.00K USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $50.82K USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $62.98K USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.40M USD 18 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $6.45K USD 18 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-582.00 USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-17.00 USD 1 Quarter
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $18.32K USD 18 Qtrs
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $26.27K USD 1 Quarter
Increase (decrease) in cash during the period CashPeriodIncreaseDecrease $7.21K USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $8.47K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $26.27K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $18.32K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $8.47K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $26.27K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $18.32K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Common stock issued for acquisition of subsidiary StockIssuedDuringPeriodValueAcquisitions $12.00K USD 18 Qtrs
Common stock issued for debt StockIssued1 - USD 1 Quarter
Common stock issued for debt StockIssued1 - USD 1 Quarter
Common stock issued for debt StockIssued1 $369.57K USD 18 Qtrs

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

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