P2Earn Inc.
PXE
CNSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | -- | -- | -- | -- | -- |
| Total Receivables | 333.33% | 100.00% | -- | -95.84% | -99.16% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 133.33% | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 333.33% | 100.00% | 175.00% | -96.12% | -99.22% |
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| Total Current Assets | 333.33% | 100.00% | 175.00% | -96.12% | -99.22% |
| Net Property, Plant & Equipment | -87.50% | -75.68% | -61.36% | -55.56% | -47.54% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -50.00% | -71.05% | -40.43% | -93.36% | -94.24% |
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| Total Accounts Payable | 69.91% | 89.83% | 93.09% | -10.17% | 15.05% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1,500.00% | -- | -- | 0.00% | -80.00% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -79.46% | -87.72% | -88.14% | 184.28% | 47.08% |
| Total Other Current Liabilities | -79.46% | -87.72% | -88.14% | 184.28% | 47.08% |
| Total Current Liabilities | 12.02% | 19.58% | 22.83% | 25.61% | 26.52% |
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| Total Current Liabilities | 12.02% | 19.58% | 22.83% | 25.61% | 26.52% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1,500.00% | -- | -- | 0.00% | -80.00% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 7.34% | 14.53% | 17.62% | 30.60% | 31.67% |
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| Common Stock & APIC | -4.02% | 3.23% | 4.94% | -3.37% | -0.02% |
| Retained Earnings | 3.52% | -3.72% | -5.47% | 1.71% | -1.58% |
| Treasury Stock & Other | -4.02% | 3.23% | 4.93% | 4.41% | 8.03% |
| Total Common Equity | -7.53% | -14.85% | -17.89% | -37.58% | -39.02% |
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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 | -7.53% | -14.85% | -17.89% | -37.58% | -39.02% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -7.53% | -14.85% | -17.89% | -39.59% | -41.09% |
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