P2Earn Inc.
PXE
CNSX
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | -- | -- | -- |
| Total Receivables | 100.00% | -- | -95.84% | -99.16% | -99.45% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 133.33% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 100.00% | 175.00% | -96.12% | -99.22% | -99.72% |
|
|
|||||
| Total Current Assets | 100.00% | 175.00% | -96.12% | -99.22% | -99.72% |
| Net Property, Plant & Equipment | -75.68% | -61.36% | -55.56% | -47.54% | -75.17% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -71.05% | -40.43% | -93.36% | -94.24% | -94.13% |
|
|
|||||
| Total Accounts Payable | 89.83% | 93.09% | -10.17% | 15.05% | 16.57% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | 0.00% | -80.00% | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -87.72% | -88.14% | 184.28% | 47.08% | -24.90% |
| Total Other Current Liabilities | -87.72% | -88.14% | 184.28% | 47.08% | -24.90% |
| Total Current Liabilities | 19.58% | 22.83% | 25.61% | 26.52% | -6.36% |
|
|
|||||
| Total Current Liabilities | 19.58% | 22.83% | 25.61% | 26.52% | -6.36% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | 0.00% | -80.00% | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 14.53% | 17.62% | 30.60% | 31.67% | -2.44% |
|
|
|||||
| Common Stock & APIC | 3.23% | 4.94% | -3.37% | -0.02% | -5.44% |
| Retained Earnings | -3.72% | -5.47% | 1.71% | -1.58% | 4.81% |
| Treasury Stock & Other | 3.23% | 4.93% | 4.41% | 8.03% | 1.41% |
| Total Common Equity | -14.85% | -17.89% | -37.58% | -39.02% | -2.29% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -14.85% | -17.89% | -37.58% | -39.02% | -2.29% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -14.85% | -17.89% | -39.59% | -41.09% | -3.52% |
|
|
|||||