Balance Sheet for PAXH - findataslice

	PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-May-31	2025-Feb-28	2024-Nov-30	2024-Aug-31	2024-May-31	2024-Feb-29	2023-Nov-30	2023-Aug-31	2023-May-31	2023-Feb-28	2022-Nov-30	2022-Aug-31	2022-May-31	2022-Feb-28	2021-Nov-30	2021-Aug-31	2021-May-31	2021-Feb-28	2020-Nov-30	2020-Aug-31	2020-May-31	2020-Feb-29	2019-Nov-30	2019-Aug-31	2019-May-31	2019-Feb-28	2018-Nov-30	2018-Aug-31	2018-May-31	2018-Feb-28	2017-Nov-30	2017-Aug-31	2017-May-31	2017-Feb-28	2016-Nov-30	2016-Aug-31	2016-May-31	2016-Feb-29	2015-Nov-30	2015-Aug-31	2015-May-31	2015-Feb-28	2014-Nov-30	2014-Aug-31	2014-May-31	2014-Feb-28	2013-Nov-30
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014
Total Assets				3$	165$	1$	14$	1,194$	1,868$	355$	6$	32$	175$	200$	259$	219$	110$		40$	118$		801$	46$	0$	0$	6,430$	17,939$	191$	3,993$	3,051$	7,608$	1,680$	2,596$	6,475$	8,779$	30,249$	22,520$	30,035$	41,201$	44,545$	53,732$	62,064$	71,163$	79,593$	89,534$	98,773$	110,683$	113,535$	112,885$
Total Current Assets				3$	165$	1$	14$	1,194$	1,868$	355$	6$	32$	175$	200$	259$	219$	110$		40$	118$		801$	46$			6,430$	17,939$	191$	3,993$	3,051$	7,608$	1,680$	2,596$	6,475$	8,779$	21,737$	5,495$	4,498$	7,151$	1,982$	2,656$	2,476$	3,062$	2,980$	4,408$	5,135$	8,532$	11,384$	10,734$
Cash and Cash Equivalents				3$	165$	1$	14$	1,194$	1,868$	355$	6$	32$	175$	200$	259$	219$	110$		40$	118$		801$	46$	0$		6,430$	17,939$	191$	3,993$	3,051$	7,608$	1,690$	2,596$	6,475$	8,779$	21,737$	5,495$	4,498$	7,151$	1,982$	2,656$	2,476$	3,062$	2,980$	4,408$	5,135$	8,532$	11,384$	10,735$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets				0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$	0$		0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	8,512$	17,025$	25,537$	34,050$	42,563$	51,076$	59,588$	68,101$	76,613$	85,126$	93,638$	102,151$	102,151$	102,151$
Goodwill
Other Intangible Assets
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			2,341,169$	2,427,938$	2,414,637$	2,400,807$	2,396,193$	2,392,762$	2,384,626$	2,338,004$	2,296,736$	2,259,423$	2,223,078$	2,178,011$	2,140,723$	2,092,023$	2,045,118$	2,001,353$	1,959,861$	1,912,399$	1,878,882$	1,832,284$	1,796,674$	1,757,217$	1,712,102$	1,730,535$	1,692,901$	1,551,770$	1,507,646$	1,458,591$	1,534,771$	1,343,072$	1,293,915$	1,255,069$	1,334,226$	1,646,172$	1,670,430$	1,613,428$	1,672,400$	1,865,374$	1,794,072$	1,755,822$	1,735,777$	1,667,413$	1,661,294$	1,635,565$	1,604,173$	1,579,529$	1,543,114$
Total Current Liabilities			2,341,169$	2,427,938$	2,414,637$	2,400,807$	2,396,193$	2,392,762$	2,384,626$	2,338,004$	2,296,736$	2,259,423$	2,223,078$	2,178,011$	2,140,723$	2,092,023$	2,045,118$	2,001,353$	1,959,861$	1,912,399$	1,878,882$	1,832,284$	1,796,674$	1,757,217$	1,712,102$	1,730,535$	1,692,901$	1,551,770$	1,507,646$	1,458,591$	1,534,771$	1,343,072$	1,293,915$	1,255,069$	1,207,259$	1,646,172$	1,670,430$	1,613,428$	1,672,400$	1,865,374$	1,794,072$	1,755,822$	1,735,777$	1,667,413$	1,661,295$	1,635,565$	1,604,173$	1,579,529$	1,543,114$
Accounts Payable			43,683$				98,184$
Short Term Debt																					42$				66$
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities			0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	126,967$	0$	0$	0$	0$	0$	0$	0$	0$	0$	(1$)	0$	0$	0$	0$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity			(2,341,169$)	(2,427,935$)	(2,414,472$)	(2,400,806$)	(2,396,179$)	(2,391,568$)	(2,382,758$)	(2,337,649$)	(2,296,730$)	(2,259,391$)	(2,222,903$)	(2,177,811$)	(2,140,464$)	(2,091,804$)	(2,045,008$)	(2,001,353$)	(1,959,821$)	(1,920,106$)	(1,878,880$)	(1,831,483$)	(1,796,628$)	(1,757,217$)	(1,712,102$)	(1,724,107$)	(1,674,962$)	(1,551,579$)	(1,503,653$)	(1,455,540$)	(1,527,163$)	(1,341,392$)	(1,291,319$)	(1,248,594$)	(1,325,447$)	(1,615,923$)	(1,647,910$)	(1,583,393$)	(1,631,199$)	(1,820,829$)	(1,740,340$)	(1,693,758$)	(1,664,614$)	(1,587,820$)	(1,571,760$)	(1,536,792$)	(1,493,490$)	(1,465,994$)	(1,430,229$)
Equity to Minority
Equity to Common Shareholders			(2,341,169$)	(2,427,935$)	(2,414,472$)	(2,400,806$)	(2,396,179$)	(2,391,568$)	(2,382,758$)	(2,337,649$)	(2,296,730$)	(2,259,391$)	(2,222,903$)	(2,177,811$)	(2,140,464$)	(2,091,804$)	(2,045,008$)	(2,001,353$)	(1,959,821$)	(1,920,106$)	(1,878,880$)	(1,831,483$)	(1,796,628$)	(1,757,217$)	(1,712,102$)	(1,724,107$)	(1,674,962$)	(1,551,579$)	(1,503,653$)	(1,455,540$)	(1,527,163$)	(1,341,392$)	(1,291,319$)	(1,248,594$)	(1,325,447$)	(1,615,923$)	(1,647,910$)	(1,583,393$)	(1,631,199$)	(1,820,829$)	(1,740,340$)	(1,693,758$)	(1,664,614$)	(1,587,820$)	(1,571,760$)	(1,536,792$)	(1,493,490$)	(1,465,994$)	(1,430,229$)
Additional Paid-In Capital			2,782,203$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,655,236$	2,605,336$	2,605,336$	2,682,303$	2,682,303$	2,682,303$	2,555,436$	2,682,303$	2,682,303$	2,682,303$	2,682,303$	2,194,452$	2,091,979$	2,091,979$	1,993,451$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$	1,705,628$
Retained Earnings			(5,210,390$)	(5,160,136$)	(5,146,673$)	(5,133,007$)	(5,128,380$)	(5,123,769$)	(5,114,959$)	(5,069,850$)	(5,028,931$)	(4,991,592$)	(4,955,104$)	(4,910,012$)	(4,872,665$)	(4,824,005$)	(4,777,209$)	(4,733,554$)	(4,692,022$)	(4,652,307$)	(4,611,083$)	(4,563,684$)	(4,528,829$)	(4,489,418$)	(4,444,303$)	(4,406,306$)	(4,357,163$)	(4,310,747$)	(4,262,821$)	(4,214,708$)	(4,159,364$)	(4,100,560$)		(4,007,762$)	(3,957,648$)	(3,883,286$)	(3,815,573$)	(3,746,319$)	(3,695,626$)	(3,603,368$)	(3,519,177$)	(3,470,069$)	(3,430,028$)	(3,355,384$)	(3,315,365$)	(3,274,102$)	(3,230,908$)	(3,188,200$)	(3,152,435$)
Treasury Stock
Capital Lease Obligations