Phoenix Plus Corp.
PXPC · OTC
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $25 | $434 | $1,108 | $1,538 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1,204 | $391 | $31 | $2 |
| Inventory | $0 | $0 | $0 | $12 |
| Other Curr. Assets | $304 | $17 | $15 | $1 |
| Total Curr. Assets | $1,533 | $842 | $1,154 | $1,554 |
| Property Plant & Equip (Net) | $19 | $80 | $97 | $29 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $19 | $80 | $97 | $29 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,552 | $922 | $1,251 | $1,583 |
| Liabilities | – | – | – | – |
| Payables | $0 | $149 | $4 | $2 |
| Short-Term Debt | $0 | $29 | $29 | $52 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $393 | $34 | $37 | $13 |
| Total Curr. Liab. | $393 | $213 | $70 | $67 |
| LT Debt | $0 | $32 | $58 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $32 | $58 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $61 | $87 | $26 |
| Total Liabilities | $393 | $245 | $128 | $67 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $33 | $33 | $33 |
| Retained Earnings | -$3,046 | -$2,587 | -$2,150 | -$1,760 |
| AOCI | -$34 | -$14 | -$6 | -$2 |
| Other Equity | $4,238 | $3,245 | $3,245 | $3,245 |
| Total Equity | $1,158 | $677 | $1,123 | $1,516 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,552 | $922 | $1,251 | $1,583 |
| Net Debt | -$25 | -$373 | -$1,021 | -$1,486 |