2023 Q2 Form 10-Q Financial Statement
#000149315223021182 Filed on June 14, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
Revenue | -$878.00 | |
YoY Change | ||
Cost Of Revenue | $305.00 | |
YoY Change | ||
Gross Profit | -$1.183K | |
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $141.3K | $159.8K |
YoY Change | -11.59% | 18.14% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $350.00 | $0.00 |
YoY Change | -100.0% | |
% of Gross Profit | ||
Operating Expenses | $141.3K | $159.8K |
YoY Change | -11.59% | 18.14% |
Operating Profit | -$142.5K | -$159.8K |
YoY Change | -10.85% | 19.61% |
Interest Expense | -$90.00 | $1.740K |
YoY Change | -105.17% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$142.6K | -$158.1K |
YoY Change | -9.81% | 18.32% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$142.6K | -$158.1K |
YoY Change | -9.81% | 18.32% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | $0.00 | $0.00 |
Diluted Earnings Per Share | $0.00 | -$475.20 |
COMMON SHARES | ||
Basic Shares Outstanding | 332.7M shares | 332.7M shares |
Diluted Shares Outstanding | 332.7M shares |
Balance Sheet
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.200M | $1.684M |
YoY Change | -28.74% | -12.49% |
Cash & Equivalents | $1.200M | $1.684M |
Short-Term Investments | ||
Other Short-Term Assets | $55.24K | $7.120K |
YoY Change | 675.84% | -97.02% |
Inventory | ||
Prepaid Expenses | $3.363K | |
Receivables | $13.21K | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $1.268M | $1.691M |
YoY Change | -24.99% | -22.18% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.252K | |
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $231.7K | |
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $11.37K | $255.1K |
YoY Change | -95.54% | 1777.12% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.268M | $1.691M |
Total Long-Term Assets | $11.37K | $255.1K |
Total Assets | $1.279M | $1.946M |
YoY Change | -34.24% | -11.0% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $32.95K | |
YoY Change | ||
Accrued Expenses | $9.140K | $19.96K |
YoY Change | -54.21% | 248.95% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $42.09K | $78.16K |
YoY Change | -46.15% | -89.18% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $3.440K | |
YoY Change | ||
Total Long-Term Liabilities | $0.00 | $3.440K |
YoY Change | -100.0% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $42.09K | $78.16K |
Total Long-Term Liabilities | $0.00 | $3.440K |
Total Liabilities | $42.09K | $81.60K |
YoY Change | -48.42% | -88.7% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.038M | |
YoY Change | ||
Common Stock | $33.27K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.237M | $1.864M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.279M | $1.946M |
YoY Change | -34.24% | -11.0% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$142.6K | -$158.1K |
YoY Change | -9.81% | 18.32% |
Depreciation, Depletion And Amortization | $350.00 | $0.00 |
YoY Change | -100.0% | |
Cash From Operating Activities | -$129.8K | -$93.11K |
YoY Change | 39.38% | -133.85% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $3.550K | $0.00 |
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | -$3.550K | $0.00 |
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 0.000 | |
YoY Change | ||
NET CHANGE | ||
Cash From Operating Activities | -129.8K | -93.11K |
Cash From Investing Activities | -3.550K | 0.000 |
Cash From Financing Activities | 0.000 | |
Net Change In Cash | -133.3K | -93.11K |
YoY Change | 43.2% | -133.85% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$129.8K | -$93.11K |
Capital Expenditures | $3.550K | $0.00 |
Free Cash Flow | -$133.3K | -$93.11K |
YoY Change | 43.2% | -133.85% |
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CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-150395 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-158104 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-278542 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-263531 | usd | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.0005 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.0005 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.0008 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.0008 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
332699500 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
332699500 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
332699500 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
332699500 | shares | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1515942 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145979 | usd |
CY2022Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-13411 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1356552 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11096 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
20147 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1387795 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-142588 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-7807 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1237400 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2127704 | usd |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30669 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2097035 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-74758 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2022277 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2022277 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-158104 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-158104 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1864173 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1864173 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-277471 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-263531 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-335 | usd | |
us-gaap |
Depreciation
Depreciation
|
791 | usd | |
PXPC |
Amortization Of Rightofuse
AmortizationOfRightofuse
|
21661 | usd | |
PXPC |
Operating Lease Expenses
OperatingLeaseExpenses
|
15452 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12338 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-39900 | usd | |
PXPC |
Increase Decrease In Other Receivables Prepaymenrt And Deposits
IncreaseDecreaseInOtherReceivablesPrepaymenrtAndDeposits
|
16268 | usd | |
PXPC |
Increase Decrease In Other Receivables Prepaymenrt And Deposits
IncreaseDecreaseInOtherReceivablesPrepaymenrtAndDeposits
|
-5189 | usd | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
23850 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-38738 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-2911 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
29521 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-21677 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-15452 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-332063 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-227324 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5070 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5070 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-1062 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-338195 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-227324 | usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1537864 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1910872 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1199669 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1683548 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-277471 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_849_eus-gaap--UseOfEstimates_zbV3fOBTFcla" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="text-decoration: underline; font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86F_zxuxXDqLSbLk">Use of estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Management uses estimates and assumptions in preparing these financial statements in accordance with US GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities in the balance sheets, and the reported revenue and expenses during the periods reported. Actual results may differ from these estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> | ||
CY2021Q3 | PXPC |
Operating Lease Right Of Use Asset Additional New Lease
OperatingLeaseRightOfUseAssetAdditionalNewLease
|
40445 | usd |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0560 | pure |
CY2022Q2 | PXPC |
Operating Lease Right Of Use Asset Additional New Lease
OperatingLeaseRightOfUseAssetAdditionalNewLease
|
9343 | usd |
us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
greater than 50% | ||
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2037884 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-332063 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0556 | pure |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
332699500 | shares |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
122375 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
117305 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
115114 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
114323 | usd |
CY2023Q2 | PXPC |
Effect Of Translation Exchange
EffectOfTranslationExchange
|
9 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7252 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2982 | usd |
us-gaap |
Depreciation
Depreciation
|
791 | usd | |
CY2023Q2 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
232040 | usd |
CY2022Q3 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
232040 | usd |
CY2023Q2 | PXPC |
Equity Method Investment Gain Loss
EquityMethodInvestmentGainLoss
|
335 | usd |
CY2022Q3 | PXPC |
Equity Method Investment Gain Loss
EquityMethodInvestmentGainLoss
|
335 | usd |
CY2023Q2 | PXPC |
Equity Method Impairment Loss On Investment
EquityMethodImpairmentLossOnInvestment
|
231705 | usd |
CY2022Q3 | PXPC |
Equity Method Impairment Loss On Investment
EquityMethodImpairmentLossOnInvestment
|
231705 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
335 | usd | |
CY2023Q2 | PXPC |
Accounts Receivable Trade Current
AccountsReceivableTradeCurrent
|
13206 | usd |
CY2022Q3 | PXPC |
Accounts Receivable Trade Current
AccountsReceivableTradeCurrent
|
868 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
13206 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
868 | usd |
CY2022Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1086 | usd |
CY2023Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
27268 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
4850 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
3363 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8427 | usd |
CY2023Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
30631 | usd |
CY2022Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
14363 | usd |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
5000 | usd |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
14000 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
32952 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26863 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
37952 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
40863 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34710 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19918 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-277471 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-263531 | usd | |
CY2023Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
857372 | usd |
PXPC |
Future Taxable Income Percent
FutureTaxableIncomePercent
|
0.80 | pure | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
685898 | usd |
CY2023Q2 | PXPC |
Lease Payable Gross
LeasePayableGross
|
42647 | usd |
CY2022Q3 | PXPC |
Lease Payable Gross
LeasePayableGross
|
42647 | usd |
CY2023Q2 | PXPC |
Lease Payable Imputed Interest
LeasePayableImputedInterest
|
2202 | usd |
CY2022Q3 | PXPC |
Lease Payable Imputed Interest
LeasePayableImputedInterest
|
2202 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Assets And Lease Liability
OperatingLeaseRightOfUseAssetsAndLeaseLiability
|
40445 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Assets And Lease Liability
OperatingLeaseRightOfUseAssetsAndLeaseLiability
|
40445 | usd |
PXPC |
Schedule Of Operating Lease Right Of Use Asset Table Text Bock
ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock
|
<p id="xdx_893_ecustom--ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock_zx70qJ9eMFk3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">As of April 30, 2023 and July 31, 2022, operating lease right of use asset as follow:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8B8_zteQESv3hCTl" style="display: none">SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSET</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20230430_zzEnIcSz0eJl" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">April 30, 2023</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</b></p></td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20220731_zzWfrXJticq8" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">July 31, 2022</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><b style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</b></p></td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_404_ecustom--OperatingLeaseRightOfUseAssetInitialRecognized_iI_zkF6KsJKcvvf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Initial recognition as of August 1, 2019</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">26,772</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">26,772</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--OperatingLeaseRightOfUseAssetAdditional_iI_zpE1M8oMYSt6" style="vertical-align: bottom; background-color: White"> <td>Additional portion from July 31, 2020 to June 30, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,719</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,719</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--OperatingLeaseRightOfUseAssetsAdditionalNewLease_iI_zUnHRzCGQi1d" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Add: new lease addition from July 1, 2021 to June 30, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,445</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,445</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLease_iI_zomW7ydTCnV5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Add: new lease addition from June 1, 2022 to May 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,343</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,343</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--OperatingLeaseRightOfUseAssetAccumulatedAmortization_iI_zDf06ZKsKNf5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accumulated amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(73,925</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(52,264</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_ecustom--OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain_iI_zGMMjAfTrTcd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Foreign exchange translation loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,234</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,234</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseRightOfUseAsset_iI_z8UL011cbNCd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,120</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">25,781</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> | ||
CY2023Q2 | PXPC |
Operating Lease Right Of Use Asset Initial Recognized
OperatingLeaseRightOfUseAssetInitialRecognized
|
26772 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Asset Initial Recognized
OperatingLeaseRightOfUseAssetInitialRecognized
|
26772 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Asset Additional
OperatingLeaseRightOfUseAssetAdditional
|
2719 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Asset Additional
OperatingLeaseRightOfUseAssetAdditional
|
2719 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Assets Additional New Lease
OperatingLeaseRightOfUseAssetsAdditionalNewLease
|
40445 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Assets Additional New Lease
OperatingLeaseRightOfUseAssetsAdditionalNewLease
|
40445 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Asset Additional New Lease
OperatingLeaseRightOfUseAssetAdditionalNewLease
|
9343 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Asset Additional New Lease
OperatingLeaseRightOfUseAssetAdditionalNewLease
|
9343 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
-73925 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
-52264 | usd |
CY2023Q2 | PXPC |
Operating Lease Right Of Use Asset Foreign Exchange Translation Gain
OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain
|
-1234 | usd |
CY2022Q3 | PXPC |
Operating Lease Right Of Use Asset Foreign Exchange Translation Gain
OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain
|
-1234 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4120 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
25781 | usd |
CY2023Q2 | PXPC |
Operating Lease Liability Initial Recognized
OperatingLeaseLiabilityInitialRecognized
|
26772 | usd |
CY2022Q3 | PXPC |
Operating Lease Liability Initial Recognized
OperatingLeaseLiabilityInitialRecognized
|
26772 | usd |
CY2023Q2 | PXPC |
Operating Lease Liabilityt Additional
OperatingLeaseLiabilitytAdditional
|
2719 | usd |
CY2022Q3 | PXPC |
Operating Lease Liabilityt Additional
OperatingLeaseLiabilitytAdditional
|
2719 | usd |
CY2023Q2 | PXPC |
Operating Lease Liability Additional New Lease
OperatingLeaseLiabilityAdditionalNewLease
|
40445 | usd |
CY2022Q3 | PXPC |
Operating Lease Liability Additional New Lease
OperatingLeaseLiabilityAdditionalNewLease
|
40445 | usd |
CY2023Q2 | PXPC |
Operating Lease Liability New Additional New Lease
OperatingLeaseLiabilityNewAdditionalNewLease
|
9343 | usd |
CY2022Q3 | PXPC |
Operating Lease Liability New Additional New Lease
OperatingLeaseLiabilityNewAdditionalNewLease
|
9343 | usd |
CY2023Q2 | PXPC |
Operating Lease Liability Gross Repayment
OperatingLeaseLiabilityGrossRepayment
|
-76022 | usd |
CY2022Q3 | PXPC |
Operating Lease Liability Gross Repayment
OperatingLeaseLiabilityGrossRepayment
|
-53907 | usd |
CY2023Q2 | PXPC |
Operating Lease Imputed Interest
OperatingLeaseImputedInterest
|
302 | usd |
CY2022Q3 | PXPC |
Operating Lease Imputed Interest
OperatingLeaseImputedInterest
|
348 | usd |
CY2023Q2 | PXPC |
Operating Lease Liability Foreign Exchange Translation Gain
OperatingLeaseLiabilityForeignExchangeTranslationGain
|
581 | usd |
CY2022Q3 | PXPC |
Operating Lease Liability Foreign Exchange Translation Gain
OperatingLeaseLiabilityForeignExchangeTranslationGain
|
97 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4140 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25817 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4140 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
25817 | usd |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
21661 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
4818 | usd | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4140 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4140 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21677 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15452 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4120 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
23396 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y2M12D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y2M1D | |
PXPC |
Operating Lease Weighted Average Remaining Lease Term
OperatingLeaseWeightedAverageRemainingLeaseTerm
|
P0Y1M6D | ||
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.056 | pure |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.056 | pure |
CY2023Q2 | PXPC |
Operating Lease Weighted Average Discount Rate Percentage
OperatingLeaseWeightedAverageDiscountRatePercentage
|
0.0556 | pure |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
574 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15975 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
28662 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-277471 | usd | |
CY2023Q2 | us-gaap |
Assets
Assets
|
1279492 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19918 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
16328 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-263531 | usd | |
CY2022Q2 | us-gaap |
Assets
Assets
|
1945768 | usd |