SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Preaxia Health Care Payment Systems Inc. – ‘10-Q’ for 11/30/19 – ‘XML’

On:  Tuesday, 1/14/20, at 3:00pm ET   ·   For:  11/30/19   ·   Accession #:  1262463-20-13   ·   File #:  0-52365

Previous ‘10-Q’:  ‘10-Q’ on 9/30/19 for 8/31/19   ·   Next:  ‘10-Q’ on 6/3/20 for 2/29/20   ·   Latest:  ‘10-Q’ on 4/17/24 for 2/29/24

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/14/20  Preaxia Health Care Payment … Inc 10-Q       11/30/19   32:1.2M                                   Bollman Trisha M/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    203K 
 2: EX-31       Exhibit 31.1                                        HTML     17K 
 3: EX-32       Exhibit 32.1                                        HTML     14K 
12: R1          Document and Entity Information                     HTML     60K 
25: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     72K 
28: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     22K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements Of Operations     HTML     42K 
                And Comprehensive Loss (Unaudited)                               
11: R5          Condensed Consolidated Statement Of Stockholders    HTML     35K 
                Deficit Equity (Unaudited)                                       
24: R6          Condensed Consolidated Statements Of Cash Flows     HTML     61K 
                (Unaudited)                                                      
27: R7          Organization And Description Of Business            HTML     18K 
19: R8          Summary Of Significant Accounting Policies          HTML     40K 
13: R9          Recent Accounting Pronouncements                    HTML     15K 
21: R10         Related Party Transactions                          HTML     19K 
30: R11         Stockholders' Deficit                               HTML     16K 
16: R12         Contingencies And Commitments                       HTML     16K 
14: R13         Subsequent Events                                   HTML     15K 
22: R14         Summary Of Significant Accounting Policies          HTML     88K 
                (Policies)                                                       
31: R15         Organization And Description Of Business            HTML     20K 
                (Narrative) (Details)                                            
17: R16         Summary Of Significant Accounting Policies          HTML     17K 
                (Narrative) (Details)                                            
15: R17         Summary Of Significant Accounting Policies          HTML     17K 
                (Narrative) (Details) (Cad)                                      
23: R18         Summary Of Significant Accounting Policies          HTML     15K 
                (Narrative) (Details) (Gbp)                                      
29: R19         Related Party Transactions (Narrative) (Details)    HTML     53K 
18: R20         Stockholders' Deficit (Narrative) (Details)         HTML     19K 
10: XML         IDEA XML File -- Filing Summary                      XML     51K 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     28K 
 4: EX-101.INS  XBRL Instance -- paxh-20191130                       XML    287K 
 6: EX-101.CAL  XBRL Calculations -- paxh-20191130_cal               XML     65K 
 7: EX-101.DEF  XBRL Definitions -- paxh-20191130_def                XML    121K 
 8: EX-101.LAB  XBRL Labels -- paxh-20191130_lab                     XML    327K 
 9: EX-101.PRE  XBRL Presentations -- paxh-20191130_pre              XML    261K 
 5: EX-101.SCH  XBRL Schema -- paxh-20191130                         XSD     48K 
26: ZIP         XBRL Zipped Folder -- 0001262463-20-000013-xbrl      Zip     41K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.19.3.a.u2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 73 </ContextCount>
<ElementCount> 173 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 14 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 5 </UnitCount>
<MyReports>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/BalanceSheets </Role>
<ShortName> Condensed Consolidated Balance Sheets (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/BalanceSheetsParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - Condensed Consolidated Statements Of Operations And Comprehensive Loss (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/StatementsOfOperationsAndComprehensiveLoss </Role>
<ShortName> Condensed Consolidated Statements Of Operations And Comprehensive Loss (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - Condensed Consolidated Statement Of Stockholders Deficit Equity (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/StatementOfStockholdersDeficitEquity </Role>
<ShortName> Condensed Consolidated Statement Of Stockholders Deficit Equity (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Statement - Condensed Consolidated Statements Of Cash Flows (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/StatementsOfCashFlows </Role>
<ShortName> Condensed Consolidated Statements Of Cash Flows (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - Organization And Description Of Business </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/OrganizationAndDescriptionOfBusiness </Role>
<ShortName> Organization And Description Of Business </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - Summary Of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SummaryOfSignificantAccountingPolicies </Role>
<ShortName> Summary Of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - Recent Accounting Pronouncements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/RecentAccountingPronouncements </Role>
<ShortName> Recent Accounting Pronouncements </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - Related Party Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/RelatedPartyTransactions </Role>
<ShortName> Related Party Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - Stockholders' Deficit </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/StockholdersDeficit </Role>
<ShortName> Stockholders' Deficit </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - Contingencies And Commitments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/ContingenciesAndCommitments </Role>
<ShortName> Contingencies And Commitments </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - Summary Of Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesPolicies </Role>
<ShortName> Summary Of Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://preaxia.com/role/SummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 14 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - Organization And Description Of Business (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/OrganizationAndDescriptionOfBusinessNarrativeDetails </Role>
<ShortName> Organization And Description Of Business (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/OrganizationAndDescriptionOfBusiness </ParentRole>
<Position> 15 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails </Role>
<ShortName> Summary Of Significant Accounting Policies (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesPolicies </ParentRole>
<Position> 16 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details) (CAD) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetailsCad </Role>
<ShortName> Summary Of Significant Accounting Policies (Narrative) (Details) (CAD) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesPolicies </ParentRole>
<Position> 17 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details) (GBP) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetailsGbp </Role>
<ShortName> Summary Of Significant Accounting Policies (Narrative) (Details) (GBP) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/SummaryOfSignificantAccountingPoliciesPolicies </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - Related Party Transactions (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/RelatedPartyTransactionsNarrativeDetails </Role>
<ShortName> Related Party Transactions (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/RelatedPartyTransactions </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="paxh-20191130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - Stockholders' Deficit (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://preaxia.com/role/StockholdersDeficitNarrativeDetails </Role>
<ShortName> Stockholders' Deficit (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://preaxia.com/role/StockholdersDeficit </ParentRole>
<Position> 20 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> paxh-20191130.xml </File>
<File> paxh-20191130.xsd </File>
<File> paxh-20191130_cal.xml </File>
<File> paxh-20191130_def.xml </File>
<File> paxh-20191130_lab.xml </File>
<File> paxh-20191130_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://xbrl.sec.gov/currency/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/srt/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2019-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

Top
Filing Submission 0001262463-20-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 7, 4:09:20.1am ET