PAXH Balance Sheet (2019-2025) | PAXH

Balance Sheet Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M46.00801.00118.0040.00110.00219.00259.00200.00175.0032.006.00355.000.00M0.00M14.001.00165.003.000.13M
Cash & Current Investments (Quarter) 0.01M46.00801.00118.0040.00110.00219.00259.00200.00175.0032.006.00355.000.00M0.00M14.001.00165.003.000.13M
Prepaid Assets (Quarter) 0.33M
Current Assets (Quarter) 46.00801.00118.0040.00110.00219.00259.00200.00175.0032.006.00355.000.00M0.00M14.001.00165.003.000.49M
Non-Current Assets
Intangibles (Quarter) 0.10M
Goodwill & Intangibles (Quarter) 0.10M
Long-Term Deferred Tax (Quarter) 0.89M1.01M
Other Non-Current Assets (Quarter) 0.66M
Non-Current Assets (Quarter) 0.66M
Assets (Quarter) 46.00801.00118.0040.00110.00219.00259.00200.00175.0032.006.00355.000.00M0.00M14.001.00165.003.001.15M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.25M0.28M0.16M0.15M0.37M0.16M0.43M0.46M0.49M0.52M0.16M0.15M0.16M0.16M0.16M0.16M0.16M0.17M0.10M0.17M0.17M0.18M0.04M0.03M
Notes Payables (Quarter) 1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M0.47M1.06M1.06M0.33M0.20M0.09M
Payables (Quarter) 1.31M1.34M1.21M1.21M1.43M1.22M1.49M1.52M1.55M1.58M1.22M1.21M1.22M0.62M1.22M1.21M0.16M0.17M0.42M0.17M0.17M0.18M0.25M0.12M
Accumulated Expenses (Quarter) 0.37M0.47M
Other Accumulated Expenses (Quarter) 0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.17M0.18M0.19M0.19M398.000.19M0.19M0.19M10.00
Short term Debt (Quarter) 0.13M0.13M0.14M0.14M0.14M0.14M0.14M0.14M0.05M0.07M0.17M0.17M0.05M0.17M0.33M567.000.20M0.09M
Total Current Liabilities (Quarter) 1.71M1.76M1.80M1.83M1.88M1.91M1.96M2.00M2.05M2.09M2.14M2.18M2.22M2.26M2.30M2.34M2.38M2.39M2.40M2.40M2.41M2.43M2.34M0.72M
Non-Current Liabilities
Total Liabilities (Quarter) 1.72M1.71M1.76M1.80M1.83M1.88M1.91M1.96M2.00M2.05M2.09M2.14M2.18M2.22M2.26M2.30M2.34M2.38M2.39M2.40M2.40M2.41M2.43M2.34M0.72M
Shareholder's Equity
Total Debt (Quarter) 0.13M0.13M0.14M0.14M0.14M0.14M0.14M0.14M0.05M0.07M0.17M0.17M0.05M0.17M0.33M567.000.20M0.09M
Common Equity (Quarter) -1.72M-1.71M-1.76M-1.80M-1.83M-1.88M-1.92M-1.96M-2.00M-2.05M-2.09M-2.14M-2.18M-2.22M-2.26M-2.30M-2.34M-2.38M-2.39M-2.40M-2.40M-2.41M-2.43M-2.34M0.43M
Shareholder's Equity (Quarter) -1.72M-1.71M-1.76M-1.80M-1.83M-1.88M-1.92M-1.96M-2.00M-2.05M-2.09M-2.14M-2.18M-2.22M-2.26M-2.30M-2.34M-2.38M-2.39M-2.40M-2.40M-2.41M-2.43M-2.34M0.43M
Liabilities and Shareholders Equity (Quarter) 46.00801.00118.0040.00110.00219.00259.00200.00175.0032.006.00355.000.00M0.00M14.001.00165.003.001.15M
Retained Earnings (Quarter) -4.44M-4.49M-4.53M-4.56M-4.61M-4.65M-4.69M0.06M-4.78M0.06M-4.87M-4.91M0.06M0.06M0.06M0.06M0.06M-5.12M-5.13M-5.13M-5.15M-5.16M0.06M0.06M