10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262463-18-000314 |
| Period End Date | 20180831 |
| Filing Date | 20181011 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | paxh-20180831.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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Cash |
Cash
|
$7.61K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.67M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.67M | shares | Point-in-time |
| Cash |
Cash
|
$3.05K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.61K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.05K | USD | Point-in-time |
| Total assets |
Assets
|
$7.61K | USD | Point-in-time |
| Total assets |
Assets
|
$3.05K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$139.41K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$142.86K | USD | Point-in-time |
| Accounts payable and accrued liabilities Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
$119.12K | USD | Point-in-time |
| Accounts payable and accrued liabilities Related Party |
AccountsPayableAndAccruedLiabilitiesRelatedParty
|
$148.11K | USD | Point-in-time |
| Loans payable - shareholders |
NotesAndLoansPayableCurrent
|
$87.06K | USD | Point-in-time |
| Loans payable - shareholders |
NotesAndLoansPayableCurrent
|
$112.31K | 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
|
$1.41M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.46M | USD | Point-in-time |
| Capital Stock |
CommonStockValue
|
$19.67K | USD | Point-in-time |
| Capital 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 income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$57.20K | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$57.20K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.21M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.16M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquity
|
$-1.40M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquity
|
$-1.46M | USD | Point-in-time |
| Total liabilities and stockholders deficit |
LiabilitiesAndStockholdersEquity
|
$3.05K | USD | Point-in-time |
| Total liabilities and stockholders deficit |
LiabilitiesAndStockholdersEquity
|
$7.61K | USD | Point-in-time |
Income Statement
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Consulting |
ConsultingFees
|
$31.14K | USD | 1 Quarter |
| Consulting |
ConsultingFees
|
$33.74K | USD | 1 Quarter |
| Professional |
ProfessionalFees
|
$7.01K | USD | 1 Quarter |
| Professional |
ProfessionalFees
|
$3.49K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$6.46K | USD | 1 Quarter |
| Office and administration |
GeneralAndAdministrativeExpense
|
$9.54K | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.42K | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$7.65K | USD | 1 Quarter |
| Total operating loss |
OperatingExpenses
|
$50.11K | USD | 1 Quarter |
| Total operating loss |
OperatingExpenses
|
$55.34K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-55.34K | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-50.11K | USD | 1 Quarter |
| Interest |
InterestExpense
|
- | USD | 1 Quarter |
| Interest |
InterestExpense
|
- | USD | 1 Quarter |
| Total other income (expenses |
OtherIncomeExpenses
|
- | USD | 1 Quarter |
| Total other income (expenses |
OtherIncomeExpenses
|
- | USD | 1 Quarter |
| Net loss and comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-55.34K | USD | 1 Quarter |
| Net loss and comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-50.11K | USD | 1 Quarter |
| Net loss per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Net loss per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19.67M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19.67M | shares | 1 Quarter |
Cash Flow Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-55.34K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-50.11K | USD | 1 Quarter |
| Increase in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$30.00K | USD | 1 Quarter |
| Increase in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$24.53K | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
- | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-3.45K | USD | 1 Quarter |
| Cash Flows used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-28.79K | USD | 1 Quarter |
| Cash Flows used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-25.58K | USD | 1 Quarter |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Advances - related party |
ProceedsFromRelatedPartyDebt
|
- | USD | 1 Quarter |
| Advances - related party |
ProceedsFromRelatedPartyDebt
|
$5.76K | USD | 1 Quarter |
| Repayment of advances - related party |
RepaymentsOfRelatedPartyDebt
|
- | USD | 1 Quarter |
| Repayment of advances - related party |
RepaymentsOfRelatedPartyDebt
|
$6.77K | USD | 1 Quarter |
| Proceeds from loans payable - shareholder |
ProceedsFromNotesPayable
|
$25.24K | USD | 1 Quarter |
| Proceeds from loans payable - shareholder |
ProceedsFromNotesPayable
|
$23.28K | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$23.28K | USD | 1 Quarter |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$24.23K | USD | 1 Quarter |
| Decrease in cash |
CashPeriodIncreaseDecrease
|
$-4.56K | USD | 1 Quarter |
| Decrease in cash |
CashPeriodIncreaseDecrease
|
$-2.30K | USD | 1 Quarter |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.78K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.61K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.05K | USD | Point-in-time |
| Cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.47K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.78K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.61K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.05K | USD | Point-in-time |
| Cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.47K | 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 |
| Shares issued for common stock subscription payable |
SharesIssuedForCommonStockSubscriptionPayable
|
- | USD | 1 Quarter |
| Shares issued for common stock subscription payable |
SharesIssuedForCommonStockSubscriptionPayable
|
$35.06K | USD | 1 Quarter |
| Accounts payable - related party settled with shares of common stock |
StockIssued1
|
$82.80K | USD | 1 Quarter |
| Accounts payable - related party settled with shares of common stock |
StockIssued1
|
- | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.