P2Earn Inc.
PXE
CNSX
| 09/30/2025 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | -- | -- | -- | 13.40K | 5.90K |
| Total Receivables | 1.50K | 36.10K | 35.70K | 18.20K | 129.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 2.60K | 2.90K | 1.80K | 2.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 1.80K | 1.80K |
| Total Current Assets | 1.50K | 38.70K | 38.60K | 35.30K | 139.40K |
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| Total Current Assets | 1.50K | 38.70K | 38.60K | 35.30K | 139.40K |
| Net Property, Plant & Equipment | 2.40K | 5.40K | 6.10K | 14.90K | 28.50K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 14.50K | 14.30K | 14.50K | 14.90K |
| Total Assets | 3.90K | 58.70K | 59.00K | 64.70K | 182.80K |
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| Total Accounts Payable | 632.30K | 703.90K | 540.80K | 490.00K | 507.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.50K | 1.50K | 500.00 | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | 9.40K | 23.90K |
| Total Finance Division Other Current Liabilities | 452.00K | 159.00K | 303.50K | 558.60K | 575.80K |
| Total Other Current Liabilities | 452.00K | 159.00K | 303.50K | 558.60K | 575.80K |
| Total Current Liabilities | 1.09M | 864.40K | 844.80K | 1.06M | 1.11M |
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| Total Current Liabilities | 1.09M | 864.40K | 844.80K | 1.06M | 1.11M |
| Long-Term Debt | 46.20K | -- | -- | -- | -- |
| Short-term Debt | 1.50K | 1.50K | 500.00 | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | 2.30K | 2.30K | 2.30K | 2.40K |
| Total Liabilities | 1.13M | 866.70K | 847.10K | 1.06M | 1.11M |
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| Common Stock & APIC | 23.03M | 23.83M | 23.53M | 23.60M | 24.20M |
| Retained Earnings | -25.42M | -25.87M | -25.52M | -25.82M | -26.38M |
| Treasury Stock & Other | 1.27M | 1.21M | 1.20M | 1.21M | 1.24M |
| Total Common Equity | -1.13M | -819.90K | -799.80K | -1.01M | -938.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -1.13M | -819.90K | -799.80K | -1.01M | -938.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | 11.90K | 11.70K | 11.80K | 12.10K |
| Total Equity | -1.13M | -808.10K | -788.10K | -995.60K | -926.60K |
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