10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262463-17-000264 |
| Period End Date | 20170831 |
| Filing Date | 20171018 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | pahx-20170831.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
34 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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Cash |
Cash
|
$6.47K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Cash |
Cash
|
$8.78K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$8.78K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.67M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$6.47K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.67M | shares | Point-in-time |
| Total Assets |
Assets
|
$8.78K | USD | Point-in-time |
| Total Assets |
Assets
|
$6.47K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$131.22K | USD | Point-in-time |
| Accounts Payable and Accrued Liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$131.22K | USD | Point-in-time |
| Accounts Payable Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
$24.53K | USD | Point-in-time |
| Accounts Payable Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
- | USD | Point-in-time |
| Loans Payable - Shareholders |
NotesAndLoansPayableCurrent
|
$17.28K | USD | Point-in-time |
| Loans Payable - Shareholders |
NotesAndLoansPayableCurrent
|
$40.56K | USD | Point-in-time |
| Convertible Note Payable - Related Party |
DueToRelatedPartiesCurrent
|
$1.06M | USD | Point-in-time |
| Convertible Note Payable - Related Party |
DueToRelatedPartiesCurrent
|
$1.06M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.21M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.26M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$19.67K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$19.67K | USD | Point-in-time |
| Additional Paid-in Capital |
AdditionalPaidInCapital
|
$2.68M | USD | Point-in-time |
| Additional Paid-in Capital |
AdditionalPaidInCapital
|
$2.68M | USD | Point-in-time |
| Accumulated other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$57.20K | USD | Point-in-time |
| Accumulated other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$57.20K | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.01M | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.96M | USD | Point-in-time |
| Total Stockholders Deficit |
StockholdersEquity
|
$-1.25M | USD | Point-in-time |
| Total Stockholders Deficit |
StockholdersEquity
|
$-1.20M | USD | Point-in-time |
| Total Liabilities and Stockholders Deficit |
LiabilitiesAndStockholdersEquity
|
$8.78K | USD | Point-in-time |
| Total Liabilities and Stockholders Deficit |
LiabilitiesAndStockholdersEquity
|
$6.47K | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consulting fees |
ConsultingFees
|
$30.50K | USD | 1 Quarter |
| Consulting fees |
ConsultingFees
|
$33.74K | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
- | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
$3.49K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$4.36K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$6.46K | USD | 1 Quarter |
| Research and Development |
ResearchAndDevelopmentExpense
|
$6.42K | USD | 1 Quarter |
| Research and Development |
ResearchAndDevelopmentExpense
|
$6.50K | USD | 1 Quarter |
| Amortization of Software |
AmortizationOfIntangibleAssets
|
- | USD | 1 Quarter |
| Amortization of Software |
AmortizationOfIntangibleAssets
|
$8.51K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$50.11K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$49.88K | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-50.11K | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-49.88K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$-817.00 | USD | 1 Quarter |
| Total Other Income (Expenses) |
OtherIncomeExpenses
|
- | USD | 1 Quarter |
| Total Other Income (Expenses) |
OtherIncomeExpenses
|
$-817.00 | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-50.11K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-50.69K | USD | 1 Quarter |
| Foreign currency translation |
ForeignCurrencyTransactionGainLossRealized
|
- | USD | 1 Quarter |
| Foreign currency translation |
ForeignCurrencyTransactionGainLossRealized
|
$-226.00 | USD | 1 Quarter |
| Comprehensive loss for the period |
ComprehensiveIncomeNetOfTax
|
$-50.11K | USD | 1 Quarter |
| Comprehensive loss for the period |
ComprehensiveIncomeNetOfTax
|
$-50.92K | 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
|
19.67M | shares | 1 Quarter |
| Weighted average number of shares outstanding |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
18.34M | shares | 1 Quarter |
Cash Flow Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-50.11K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-50.69K | USD | 1 Quarter |
| Amortization of Software |
AmortizationOfIntangibleAssets
|
- | USD | 1 Quarter |
| Amortization of Software |
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
|
$24.53K | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
- | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-3.42K | USD | 1 Quarter |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
- | USD | 1 Quarter |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$817.00 | USD | 1 Quarter |
| Cash Flows used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-25.58K | 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 |
| Proceeds received from shareholder loans |
ProceedsFromNotesPayable
|
- | USD | 1 Quarter |
| Proceeds received from shareholder loans |
ProceedsFromNotesPayable
|
$23.28K | USD | 1 Quarter |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$19.22K | USD | 1 Quarter |
| Proceeds from sale of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$19.22K | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$23.28K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-226.00 | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | 1 Quarter |
| Increase (decrease) in cash during the period |
CashPeriodIncreaseDecrease
|
$-2.30K | USD | 1 Quarter |
| Increase (decrease) in cash during the period |
CashPeriodIncreaseDecrease
|
$-2.65K | USD | 1 Quarter |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.47K | 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, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.78K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.47K | 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, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.78K | 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.