$PXPC
Phoenix Plus Corp.

2024 Q2 Form 10-Q Financial Statement

#000149315224024393 Filed on June 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q2
Revenue $140.9K -$878.00
YoY Change -16147.84%
Cost Of Revenue $269.1K $305.00
YoY Change 88135.08%
Gross Profit -$128.2K -$1.183K
YoY Change 10738.21%
Gross Profit Margin -91.0%
Selling, General & Admin $78.74K $141.3K
YoY Change -44.28% -11.59%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $620.00 $350.00
YoY Change 77.14%
% of Gross Profit
Operating Expenses $82.98K $141.3K
YoY Change -41.28% -11.59%
Operating Profit -$211.2K -$142.5K
YoY Change 48.22% -10.85%
Interest Expense -$1.110K -$90.00
YoY Change 1133.33% -105.17%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$212.3K -$142.6K
YoY Change 48.9% -9.81%
Income Tax
% Of Pretax Income
Net Earnings -$212.3K -$142.6K
YoY Change 48.9% -9.81%
Net Earnings / Revenue -150.68%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 332.7M shares 332.7M shares
Diluted Shares Outstanding 332.7M shares 332.7M shares

Balance Sheet

Concept 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $561.4K $1.200M
YoY Change -53.21% -28.74%
Cash & Equivalents $561.4K $1.200M
Short-Term Investments
Other Short-Term Assets $45.25K $55.24K
YoY Change -18.08% 675.84%
Inventory
Prepaid Expenses $3.363K
Receivables $71.98K $13.21K
Other Receivables $106.0K
Total Short-Term Assets $909.0K $1.268M
YoY Change -28.32% -24.99%
LONG-TERM ASSETS
Property, Plant & Equipment $9.926K $7.252K
YoY Change 36.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $73.59K $11.37K
YoY Change 547.1% -95.54%
TOTAL ASSETS
Total Short-Term Assets $909.0K $1.268M
Total Long-Term Assets $73.59K $11.37K
Total Assets $982.6K $1.279M
YoY Change -23.21% -34.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.8K $32.95K
YoY Change 254.62%
Accrued Expenses $29.78K $9.140K
YoY Change 225.82% -54.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $229.6K $42.09K
YoY Change 445.5% -46.15%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $37.71K
YoY Change
Total Long-Term Liabilities $37.71K $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $229.6K $42.09K
Total Long-Term Liabilities $37.71K $0.00
Total Liabilities $267.3K $42.09K
YoY Change 535.08% -48.42%
SHAREHOLDERS EQUITY
Retained Earnings -$2.519M -$2.038M
YoY Change 23.59%
Common Stock $33.27K $33.27K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $715.2K $1.237M
YoY Change
Total Liabilities & Shareholders Equity $982.6K $1.279M
YoY Change -23.21% -34.24%

Cashflow Statement

Concept 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$212.3K -$142.6K
YoY Change 48.9% -9.81%
Depreciation, Depletion And Amortization $620.00 $350.00
YoY Change 77.14%
Cash From Operating Activities -$142.9K -$129.8K
YoY Change 10.14% 39.38%
INVESTING ACTIVITIES
Capital Expenditures $700.00 $3.550K
YoY Change -80.28%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$700.00 -$3.550K
YoY Change -80.28%
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 -142.9K -129.8K
Cash From Investing Activities -700.0 -3.550K
Cash From Financing Activities 0.000
Net Change In Cash -143.6K -133.3K
YoY Change 7.73% 43.2%
FREE CASH FLOW
Cash From Operating Activities -$142.9K -$129.8K
Capital Expenditures $700.00 $3.550K
Free Cash Flow -$143.6K -$133.3K
YoY Change 7.73% 43.2%

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-332063 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2350 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5070 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2350 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
-34412 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
-546676 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-338195 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1108039 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1537864 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
561363 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1199669 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_846_eus-gaap--UseOfEstimates_zePR1dvd04j1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86D_zP6stc3vlh03">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50% likelihood
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2518707 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-509914 usd
us-gaap Net Income Loss
NetIncomeLoss
-369057 usd
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
332699500 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
332699500 shares
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
127748 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125394 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
117465 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
115625 usd
CY2024Q2 PXPC Effect Of Translation Exchange
EffectOfTranslationExchange
357 usd
CY2023Q3 PXPC Effect Of Translation Exchange
EffectOfTranslationExchange
54 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9926 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9715 usd
us-gaap Depreciation
Depreciation
1840 usd
us-gaap Depreciation
Depreciation
791 usd
CY2024Q2 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
232040 usd
CY2023Q3 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
232040 usd
CY2024Q2 PXPC Equity Method Investment Gain Loss
EquityMethodInvestmentGainLoss
335 usd
CY2023Q3 PXPC Equity Method Investment Gain Loss
EquityMethodInvestmentGainLoss
335 usd
CY2024Q2 PXPC Equity Method Impairment Loss On Investment
EquityMethodImpairmentLossOnInvestment
231705 usd
CY2023Q3 PXPC Equity Method Impairment Loss On Investment
EquityMethodImpairmentLossOnInvestment
231705 usd
CY2024Q2 PXPC Accounts Receivable Trade Current
AccountsReceivableTradeCurrent
71984 usd
CY2023Q3 PXPC Accounts Receivable Trade Current
AccountsReceivableTradeCurrent
12088 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
71984 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
12088 usd
CY2024Q2 PXPC Cost Incurred
CostIncurred
1157559 usd
CY2023Q3 PXPC Cost Incurred
CostIncurred
15224 usd
CY2024Q2 PXPC Attributable Profit
AttributableProfit
-71918 usd
CY2023Q3 PXPC Attributable Profit
AttributableProfit
3499 usd
CY2024Q2 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
1085641 usd
CY2023Q3 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
18723 usd
CY2024Q2 PXPC Progress Billings
ProgressBillings
-961298 usd
CY2024Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
124343 usd
CY2023Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
18723 usd
CY2024Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
15416 usd
CY2023Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
12325 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2668 usd
CY2024Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
15416 usd
CY2023Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
14993 usd
CY2024Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
116847 usd
CY2023Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
4202 usd
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
116847 usd
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
4202 usd
CY2024Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2500 usd
CY2023Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
14000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17707 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22747 usd
CY2024Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
20207 usd
CY2023Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
36747 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1073259 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
34710 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-369057 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-277471 usd
CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
929416 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
743533 usd
CY2021Q3 PXPC Operating Lease Liability And Right Of Use Asset
OperatingLeaseLiabilityAndRightOfUseAsset
40445 usd
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0560 pure
CY2022Q2 PXPC Operating Lease Liability And Right Of Use Asset
OperatingLeaseLiabilityAndRightOfUseAsset
9343 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0556 pure
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0685 pure
CY2024Q2 PXPC Lease Payable Gross
LeasePayableGross
107053 usd
CY2023Q3 PXPC Lease Payable Gross
LeasePayableGross
107053 usd
CY2024Q2 PXPC Lessee Operating Lease Right And Liability Undiscounted Excess Amount
LesseeOperatingLeaseRightAndLiabilityUndiscountedExcessAmount
9359 usd
CY2023Q3 PXPC Lessee Operating Lease Right And Liability Undiscounted Excess Amount
LesseeOperatingLeaseRightAndLiabilityUndiscountedExcessAmount
9359 usd
CY2024Q2 PXPC Operating Lease Liability And Right Of Use Asset
OperatingLeaseLiabilityAndRightOfUseAsset
97694 usd
CY2023Q3 PXPC Operating Lease Liability And Right Of Use Asset
OperatingLeaseLiabilityAndRightOfUseAsset
97694 usd
PXPC Schedule Of Operating Lease Right Of Use Asset Table Text Bock
ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock
<p id="xdx_89F_ecustom--ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock_zAJfl1P3dGU2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of April 30, 2024 and July 31, 2023, operating lease right of use asset as follow:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span id="xdx_8BD_zCBEu2MXDCqb" style="display: none">SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSET</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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> </td> <td colspan="2" id="xdx_492_20240430_zAccgXuwFvck" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>As of</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>April 30, 2024</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(Unaudited)</b></span></p></td><td> </td><td> </td> <td colspan="2" id="xdx_49F_20230731_zz7PbfeOQ01" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>As of</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>July 31, 2023</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(Audited)</b></span></p></td><td> </td></tr> <tr id="xdx_40B_ecustom--OperatingLeaseRightAssetsInitialRecognized_iI_maOLROUzm7i_ztMpWLbGUk2i" 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_409_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLeaseOne_iI_maOLROUzm7i_z2mpAtITRTu4" 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_404_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLeaseTwo_iI_maOLROUzm7i_zPyuy6OptBA4" 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_40B_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLeaseThree_iI_maOLROUzm7i_zJsL6XaSx66" 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_404_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLeaseFour_iI_maOLROUzm7i_zAbsChbZTOnd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Add: new lease addition from June 1, 2023 to July 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,534</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OperatingLeaseRightOfUseAssetAdditionalNewLeaseFive_iI_maOLROUzm7i_zio4953zq7te" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Add: new lease addition from August 1, 2023 to July 31, 2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,817</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,817</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--OperatingLeaseRightOfUseAssetAccumulatedAmortization_iNI_di_msOLROUzm7i_zbUOPcby7Dp9" 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">(98,316</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(79,244</td><td style="text-align: left">)</td></tr> <tr id="xdx_40D_ecustom--OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain_iNI_di_msOLROUzm7i_z2tWediQTR65" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Foreign exchange translation loss</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(5,652</td><td style="text-align: left">)</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,569</td><td style="text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--OperatingLeaseRightOfUseAsset_iTI_mtOLROUzm7i_zn0G2LmV6qrk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">63,662</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">86,817</td><td style="text-align: left"> </td></tr> </table>
CY2024Q2 PXPC Operating Lease Right Assets Initial Recognized
OperatingLeaseRightAssetsInitialRecognized
26772 usd
CY2023Q3 PXPC Operating Lease Right Assets Initial Recognized
OperatingLeaseRightAssetsInitialRecognized
26772 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Additional New Lease One
OperatingLeaseRightOfUseAssetAdditionalNewLeaseOne
2719 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Additional New Lease One
OperatingLeaseRightOfUseAssetAdditionalNewLeaseOne
2719 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Additional New Lease Two
OperatingLeaseRightOfUseAssetAdditionalNewLeaseTwo
40445 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Additional New Lease Two
OperatingLeaseRightOfUseAssetAdditionalNewLeaseTwo
40445 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Additional New Lease Three
OperatingLeaseRightOfUseAssetAdditionalNewLeaseThree
9343 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Additional New Lease Three
OperatingLeaseRightOfUseAssetAdditionalNewLeaseThree
9343 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Additional New Lease Four
OperatingLeaseRightOfUseAssetAdditionalNewLeaseFour
1534 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Additional New Lease Four
OperatingLeaseRightOfUseAssetAdditionalNewLeaseFour
1534 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Additional New Lease Five
OperatingLeaseRightOfUseAssetAdditionalNewLeaseFive
86817 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Additional New Lease Five
OperatingLeaseRightOfUseAssetAdditionalNewLeaseFive
86817 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
98316 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
79244 usd
CY2024Q2 PXPC Operating Lease Right Of Use Asset Foreign Exchange Translation Gain
OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain
5652 usd
CY2023Q3 PXPC Operating Lease Right Of Use Asset Foreign Exchange Translation Gain
OperatingLeaseRightOfUseAssetForeignExchangeTranslationGain
1569 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
63662 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
86817 usd
CY2024Q2 PXPC Operating Lease Liability Initial Recognized
OperatingLeaseLiabilityInitialRecognized
26772 usd
CY2023Q3 PXPC Operating Lease Liability Initial Recognized
OperatingLeaseLiabilityInitialRecognized
26772 usd
CY2024Q2 PXPC Operating Lease Liability Additional New Lease One
OperatingLeaseLiabilityAdditionalNewLeaseOne
2719 usd
CY2023Q3 PXPC Operating Lease Liability Additional New Lease One
OperatingLeaseLiabilityAdditionalNewLeaseOne
2719 usd
CY2024Q2 PXPC Operating Lease Liability Additional New Lease Two
OperatingLeaseLiabilityAdditionalNewLeaseTwo
40445 usd
CY2023Q3 PXPC Operating Lease Liability Additional New Lease Two
OperatingLeaseLiabilityAdditionalNewLeaseTwo
40445 usd
CY2024Q2 PXPC Operating Lease Liability Additional New Lease Three
OperatingLeaseLiabilityAdditionalNewLeaseThree
9343 usd
CY2023Q3 PXPC Operating Lease Liability Additional New Lease Three
OperatingLeaseLiabilityAdditionalNewLeaseThree
9343 usd
CY2024Q2 PXPC Operating Lease Liability Additional New Lease Four
OperatingLeaseLiabilityAdditionalNewLeaseFour
1534 usd
CY2023Q3 PXPC Operating Lease Liability Additional New Lease Four
OperatingLeaseLiabilityAdditionalNewLeaseFour
1534 usd
CY2024Q2 PXPC Operating Lease Liability Additional New Lease Five
OperatingLeaseLiabilityAdditionalNewLeaseFive
86817 usd
CY2023Q3 PXPC Operating Lease Liability Additional New Lease Five
OperatingLeaseLiabilityAdditionalNewLeaseFive
86817 usd
CY2024Q2 PXPC Operating Lease Liability Gross Repayment
OperatingLeaseLiabilityGrossRepayment
102554 usd
CY2023Q3 PXPC Operating Lease Liability Gross Repayment
OperatingLeaseLiabilityGrossRepayment
81468 usd
CY2024Q2 PXPC Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
3975 usd
CY2023Q3 PXPC Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
245 usd
CY2024Q2 PXPC Operating Lease Liability Foreign Exchange Translation Gain
OperatingLeaseLiabilityForeignExchangeTranslationGain
-4070 usd
CY2023Q3 PXPC Operating Lease Liability Foreign Exchange Translation Gain
OperatingLeaseLiabilityForeignExchangeTranslationGain
410 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
64981 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
86817 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
27275 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29211 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37706 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
57606 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
19072 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
21661 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5537 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27994 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
31450 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64981 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
21836 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
21677 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4120 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3743 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
574 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1073259 usd
us-gaap Cost Of Revenue
CostOfRevenue
1149608 usd
us-gaap Net Income Loss
NetIncomeLoss
-369057 usd
CY2024Q2 us-gaap Assets
Assets
982552 usd
us-gaap Cost Of Revenue
CostOfRevenue
28662 usd
us-gaap Net Income Loss
NetIncomeLoss
-277471 usd
CY2023Q2 us-gaap Assets
Assets
1279492 usd

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0001493152-24-024393-index-headers.html Edgar Link pending
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0001493152-24-024393.txt Edgar Link pending
0001493152-24-024393-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
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pxpc-20240430.xsd Edgar Link pending
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pxpc-20240430_cal.xml Edgar Link unprocessable
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form10-q_htm.xml Edgar Link completed
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