P2Earn Inc.
PXE
CNSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | -76.33% | -87.06% | -98.16% |
| Total Receivables | -79.90% | -69.90% | -39.13% | 273.20% | 1,230.37% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 271.43% | 52.63% | 0.00% | 475.00% | 0.00% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -95.61% | -94.63% | -59.53% |
| Total Current Assets | -81.05% | -73.62% | -72.70% | 22.17% | 39.96% |
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| Total Current Assets | -81.05% | -73.62% | -72.70% | 22.17% | 39.96% |
| Net Property, Plant & Equipment | -97.00% | -99.10% | -98.24% | -97.23% | -79.51% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -23.28% | -25.91% | -23.28% | -21.16% | 32.17% |
| Total Assets | -98.52% | -98.69% | -98.58% | -96.14% | 282.72% |
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| Total Accounts Payable | 0.01% | 32.06% | 42.98% | 39.84% | -14.03% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -82.33% | -53.68% | -25.35% |
| Total Finance Division Other Current Liabilities | -70.26% | -30.77% | -22.92% | 37.36% | 49.12% |
| Total Other Current Liabilities | -70.26% | -30.77% | -22.92% | 37.36% | 49.12% |
| Total Current Liabilities | -32.21% | -6.03% | -5.59% | 32.79% | -17.37% |
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| Total Current Liabilities | -32.21% | -6.03% | -5.59% | 32.79% | -17.37% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -92.28% | -99.16% | -99.21% | -99.23% | -85.88% |
| Total Liabilities | -33.59% | -27.86% | -25.36% | -5.03% | -27.12% |
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| Common Stock & APIC | 0.25% | -3.14% | 4.64% | 7.33% | 20.65% |
| Retained Earnings | -15.90% | -14.91% | -25.16% | -30.55% | -3.05% |
| Treasury Stock & Other | 0.98% | -2.43% | 0.33% | 2.49% | 1.06% |
| Total Common Equity | -130.87% | -124.20% | -132.16% | -126.43% | 447.58% |
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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 | -130.87% | -124.20% | -132.16% | -126.43% | 447.58% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 0.85% | -3.31% | 0.00% | 2.54% | 0.85% |
| Total Equity | -130.29% | -123.76% | -131.66% | -126.00% | 454.55% |
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