2022 Q4 Form 10-Q Financial Statement

#000119983522000769 Filed on December 13, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2021 Q4

Balance Sheet

Concept 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.850K
YoY Change
Cash & Equivalents $5.849K
Short-Term Investments
Other Short-Term Assets $1.170K
YoY Change
Inventory
Prepaid Expenses $1.167K
Receivables
Other Receivables
Total Short-Term Assets $7.016K
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $122.3K
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00
YoY Change
Total Long-Term Assets $122.3K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $7.016K
Total Long-Term Assets $122.3K
Total Assets $129.3K $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $231.2K $62.49K
YoY Change 269.91%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $231.2K $62.49K
YoY Change 269.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $231.2K $62.49K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $231.2K $62.49K
YoY Change 269.91%
SHAREHOLDERS EQUITY
Retained Earnings -$120.3M
YoY Change
Common Stock $940.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $520.00
YoY Change
Treasury Stock Shares 520.0K shares
Shareholders Equity -$101.8K -$62.49K
YoY Change
Total Liabilities & Shareholders Equity $129.3K $0.00
YoY Change

Cashflow Statement

Concept 2022 Q4 2021 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q4 dei Entity Central Index Key
EntityCentralIndexKey
0001504239
CY2022Q4 dei Amendment Flag
AmendmentFlag
false
CY2022Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2022Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2022Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2021Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2021Q4 pcnt Consulting Expense
ConsultingExpense
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CY2021Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2021Q4 us-gaap Depreciation And Amortization
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CY2022Q4 us-gaap Officers Compensation
OfficersCompensation
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CY2021Q4 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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CY2021Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021Q4 pcnt Share Subscription Received
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CY2021Q4 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
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CY2022Q4 dei Document Type
DocumentType
10-Q
CY2022Q4 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q4 dei Document Period End Date
DocumentPeriodEndDate
2022-10-31
CY2022Q4 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q4 dei Entity File Number
EntityFileNumber
000-56356
CY2022Q4 dei Entity Registrant Name
EntityRegistrantName
POINT OF CARE NANO-TECHNOLOGY, INC.
CY2022Q4 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2022Q4 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-2830681
CY2022Q4 dei Entity Address Address Line1
EntityAddressAddressLine1
109 Ambersweet Way
CY2022Q4 dei Entity Address City Or Town
EntityAddressCityOrTown
Davenport
CY2022Q4 dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
CY2022Q4 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33897
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
122316 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
123466 usd
CY2022Q4 dei City Area Code
CityAreaCode
(732)
CY2022Q4 dei Local Phone Number
LocalPhoneNumber
723-7395
CY2022Q4 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q4 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q4 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022Q4 dei Entity Small Business
EntitySmallBusiness
true
CY2022Q4 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q4 dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
940621 shares
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
5849 usd
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
3198 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1167 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2917 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
7016 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
6115 usd
CY2022Q4 us-gaap Assets
Assets
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CY2022Q3 us-gaap Assets
Assets
129581 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
231156 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
213335 usd
CY2022Q4 us-gaap Liabilities
Liabilities
231156 usd
CY2022Q3 us-gaap Liabilities
Liabilities
213335 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-83754 usd
CY2022Q4 pcnt Share Subscription Received
ShareSubscriptionReceived
10000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-28070 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-101824 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
-20240 usd
CY2021Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-42255 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-62494 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-28070 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-42255 usd
CY2022Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1150 usd
CY2021Q4 us-gaap Officers Compensation
OfficersCompensation
1 usd
CY2022Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17821 usd
CY2021Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
42254 usd
CY2022Q4 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1750 usd
CY2022Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7349 usd
CY2022Q4 pcnt Share Subscription Received
ShareSubscriptionReceived
10000 usd
CY2022Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2651 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3198 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5849 usd
CY2022Q4 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84E_eus-gaap--UseOfEstimates_zv3H9yaMIEe4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span style="text-decoration: underline"><span id="xdx_86F_znDRYdEkIGmf">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available to management. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q2 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
On June 8, 2022, the Company received approval from the Financial Industry Regulatory Authority to effect a 50:1 reverse split of the Company’s outstanding common stock.
CY2022Q4 pcnt License Fee To Be Paid In Common Shares
LicenseFeeToBePaidInCommonShares
125000 usd
CY2022Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
520000 shares
CY2022Q4 pcnt Disclosure License Purchased And Intangible Assets Details Abstract
DisclosureLicensePurchasedAndIntangibleAssetsDetailsAbstract
<table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--DisclosureLicensePurchasedAndIntangibleAssetsDetailsAbstract_zirfJ7tt7mv5" style="font: 10pt Times New Roman, Times, Serif; width: 90%; border-collapse: collapse" summary="xdx: Disclosure - LICENSE PURCHASED and INTANGIBLE ASSETS (Details)"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td colspan="2" id="xdx_49D_20220801__20221031_z1TterAUbwjf" style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">October 31,</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td colspan="2" id="xdx_492_20210801__20220731_zk1GOCtIBQ4l" style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">July 31,</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">2022</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">2022</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td></tr> <tr id="xdx_401_ecustom--LicenseFeeToBePaidInCommonShares_zdRKozO7Fuc6" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 64%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">License</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">$</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 8%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">125,000</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">$</span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 18.8pt; text-align: right; width: 8%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">125,000</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td></tr> <tr id="xdx_40D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease_z6sh0vUyE2J7" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Accumulated amortization</span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">2,684</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; padding-left: 18.8pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">1,534</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td></tr> <tr id="xdx_40B_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iE_znffSYvduXL1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Balance, end of year</span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">$</span></td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">122,316</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">$</span></td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; padding-left: 18.8pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">123,466</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></td></tr> </table>
CY2022Q4 pcnt License Fee To Be Paid In Common Shares
LicenseFeeToBePaidInCommonShares
125000 usd
CY2022 pcnt License Fee To Be Paid In Common Shares
LicenseFeeToBePaidInCommonShares
125000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease
2684 usd
CY2022 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease
1534 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
122316 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
123466 usd
CY2022Q2 us-gaap Royalty Expense
RoyaltyExpense
90000 usd
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1000 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1000 shares
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
1 usd
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
1 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
940621 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
940621 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
940621 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
940621 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
940 usd
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
940 usd
CY2022Q4 pcnt Share Subscriptions Received
ShareSubscriptionsReceived
10000 usd
CY2022Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
520000 shares
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
520000 shares
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
520 usd
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
520 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
120191707 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
120191707 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-120303952 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-120275882 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-101824 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-83754 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
129332 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
129581 usd
CY2022Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1150 usd
CY2022Q4 pcnt Consulting Expense
ConsultingExpense
20000 usd
CY2022Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3722 usd
CY2022Q4 us-gaap Professional Fees
ProfessionalFees
3198 usd
CY2021Q4 us-gaap Professional Fees
ProfessionalFees
42254 usd
CY2021Q4 us-gaap Officers Compensation
OfficersCompensation
1 usd
CY2022Q4 us-gaap Operating Expenses
OperatingExpenses
28070 usd
CY2021Q4 us-gaap Operating Expenses
OperatingExpenses
42255 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-28070 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-42255 usd
CY2022Q4 pcnt Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
-0.03
CY2021Q4 pcnt Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
-0.04
CY2022Q4 pcnt Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
940621 shares
CY2021Q4 pcnt Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
940621 shares

Files In Submission

Name View Source Status
0001199835-22-000769-index-headers.html Edgar Link pending
0001199835-22-000769-index.html Edgar Link pending
0001199835-22-000769.txt Edgar Link pending
0001199835-22-000769-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pcnt-10q.htm Edgar Link pending
pcnt-20221031.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
pcnt-20221031_cal.xml Edgar Link unprocessable
pcnt-10q_htm.xml Edgar Link completed
pcnt-ex31.htm Edgar Link pending
pcnt-ex32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
pcnt-20221031_lab.xml Edgar Link unprocessable
pcnt-20221031_def.xml Edgar Link unprocessable
pcnt-20221031_pre.xml Edgar Link unprocessable