P2Earn Inc.
PXE
CNSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | 400.00 | -- | -- |
| Total Receivables | 1.30K | 200.00 | -- | 1.50K | 300.00 |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 700.00 | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 1.30K | 200.00 | 1.10K | 1.50K | 300.00 |
|
|
|||||
| Total Current Assets | 1.30K | 200.00 | 1.10K | 1.50K | 300.00 |
| Net Property, Plant & Equipment | 400.00 | 900.00 | 1.70K | 2.40K | 3.20K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.70K | 1.10K | 2.80K | 3.90K | 3.40K |
|
|
|||||
| Total Accounts Payable | 1.06M | 1.08M | 1.10M | 632.30K | 622.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.60K | 1.70K | 1.60K | 1.50K | 100.00 |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 46.80K | 47.20K | 47.40K | -- | -- |
| Total Finance Division Other Current Liabilities | 91.70K | 51.50K | 47.90K | 452.00K | 446.40K |
| Total Other Current Liabilities | 91.70K | 51.50K | 47.90K | 452.00K | 446.40K |
| Total Current Liabilities | 1.20M | 1.18M | 1.19M | 1.09M | 1.07M |
|
|
|||||
| Total Current Liabilities | 1.20M | 1.18M | 1.19M | 1.09M | 1.07M |
| Long-Term Debt | -- | -- | -- | 46.20K | 46.60K |
| Short-term Debt | 1.60K | 1.70K | 1.60K | 1.50K | 100.00 |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.20M | 1.18M | 1.19M | 1.13M | 1.12M |
|
|
|||||
| Common Stock & APIC | 22.57M | 23.04M | 23.39M | 23.03M | 23.52M |
| Retained Earnings | -25.01M | -25.49M | -25.87M | -25.42M | -25.93M |
| Treasury Stock & Other | 1.24M | 1.27M | 1.29M | 1.27M | 1.29M |
| Total Common Equity | -1.20M | -1.18M | -1.19M | -1.13M | -1.11M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -1.20M | -1.18M | -1.19M | -1.13M | -1.11M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.20M | -1.18M | -1.19M | -1.13M | -1.11M |
|
|
|||||