10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262463-16-001067 |
| Period End Date | 20160831 |
| Filing Date | 20161021 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | paxh-20160831.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
|
$4.50K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Cash |
Cash
|
$7.15K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
18.23M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$7.15K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
18.43M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.50K | USD | Point-in-time |
| Intangible Software Costs |
IntangibleSoftwareCosts
|
$25.54K | USD | Point-in-time |
| Intangible Software Costs |
IntangibleSoftwareCosts
|
$34.05K | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$25.54K | USD | Point-in-time |
| Total Other Assets |
OtherAssets
|
$34.05K | USD | Point-in-time |
| Total Assets |
Assets
|
$41.20K | USD | Point-in-time |
| Total Assets |
Assets
|
$30.04K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$222.07K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$218.66K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
$939.06K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
$960.38K | USD | Point-in-time |
| Loan Payable |
NotesAndLoansPayableCurrent
|
$410.45K | USD | Point-in-time |
| Loan Payable |
NotesAndLoansPayableCurrent
|
$410.45K | USD | Point-in-time |
| Subscription payable |
CommonStockSharesSubscriptions
|
- | USD | Point-in-time |
| Subscription payable |
CommonStockSharesSubscriptions
|
$35.06K | USD | Point-in-time |
| Accrued Interest Loans Payable |
InterestPayableCurrent
|
$44.44K | USD | Point-in-time |
| Accrued Interest Loans Payable |
InterestPayableCurrent
|
$45.25K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.61M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.67M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$18.23K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$18.43K | USD | Point-in-time |
| Additional Paid-in Capital |
AdditionalPaidInCapital
|
$1.99M | USD | Point-in-time |
| Additional Paid-in Capital |
AdditionalPaidInCapital
|
$2.09M | USD | Point-in-time |
| Accumulated other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.52K | USD | Point-in-time |
| Accumulated other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.75K | USD | Point-in-time |
| Accumulated Deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.75M | USD | Point-in-time |
| Accumulated Deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.70M | USD | Point-in-time |
| Total Stockholders Deficit |
StockholdersEquity
|
$-1.63M | USD | Point-in-time |
| Total Stockholders Deficit |
StockholdersEquity
|
$-1.58M | USD | Point-in-time |
| Total Liabilities and Stockholders Deficit |
LiabilitiesAndStockholdersEquity
|
$30.04K | USD | Point-in-time |
| Total Liabilities and Stockholders Deficit |
LiabilitiesAndStockholdersEquity
|
$41.20K | USD | Point-in-time |
Income Statement
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consulting fees |
ConsultingFees
|
$30.00K | USD | 1 Quarter |
| Consulting fees |
ConsultingFees
|
$30.50K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$4.36K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$666.00 | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
- | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.50K | USD | 1 Quarter |
| Amortization Software |
AmortizationOfIntangibleAssets
|
$8.51K | USD | 1 Quarter |
| Amortization Software |
AmortizationOfIntangibleAssets
|
$8.51K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$49.88K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$39.18K | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-39.18K | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-49.88K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$862.00 | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$817.00 | USD | 1 Quarter |
| Total Other Income (Expenses) |
OtherIncomeExpenses
|
$817.00 | USD | 1 Quarter |
| Total Other Income (Expenses) |
OtherIncomeExpenses
|
$862.00 | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-50.69K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-40.04K | USD | 1 Quarter |
| Foreign currency translation |
ForeignCurrencyTransactionGainLossRealized
|
$-226.00 | USD | 1 Quarter |
| Foreign currency translation |
ForeignCurrencyTransactionGainLossRealized
|
$10.90K | USD | 1 Quarter |
| Comprehensive loss for the period |
ComprehensiveIncomeNetOfTax
|
$-50.92K | USD | 1 Quarter |
| Comprehensive loss for the period |
ComprehensiveIncomeNetOfTax
|
$-29.14K | USD | 1 Quarter |
| Basic and diluted loss per share |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Basic and diluted loss per share |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Weighted average number of shares outstanding |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17.65M | shares | 1 Quarter |
| Weighted average number of shares outstanding |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
18.34M | shares | 1 Quarter |
Cash Flow Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-50.69K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-40.04K | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.51K | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.51K | USD | 1 Quarter |
| Increase (decrease) in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$23.13K | USD | 1 Quarter |
| Increase (decrease) in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$30.08K | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-3.42K | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
- | USD | 1 Quarter |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$862.00 | USD | 1 Quarter |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$817.00 | USD | 1 Quarter |
| Cash Flows used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-586.00 | USD | 1 Quarter |
| Cash Flows used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-21.64K | USD | 1 Quarter |
| Cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Cash received for common shares |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | 1 Quarter |
| Cash received for common shares |
ProceedsFromIssuanceOrSaleOfEquity
|
$19.22K | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$19.22K | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-226.00 | USD | 1 Quarter |
| Increase (decrease) in cash during the period |
CashPeriodIncreaseDecrease
|
$-2.65K | USD | 1 Quarter |
| Increase (decrease) in cash during the period |
CashPeriodIncreaseDecrease
|
$-586.00 | USD | 1 Quarter |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.48K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.06K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.50K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.15K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.48K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.06K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.50K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.15K | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaid
|
- | USD | 1 Quarter |
| Cash paid for interest |
InterestPaid
|
- | USD | 1 Quarter |
| Accounts payable related party settled with stock |
DebtConversionOriginalDebtAmount1
|
- | USD | 1 Quarter |
| Accounts payable related party settled with stock |
DebtConversionOriginalDebtAmount1
|
$44.45K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.