PXMD Balance Sheet Statement
| Period Ending: | 2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-11 | 2023-03-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Total Current Assets | 5680405 | 2204318 | 444087 | 1123625 | 24947 | 9322 |
| Cash and Short Term Investments | 4710642 | 1901887 | 444087 | 1123625 | 24947 | 9322 |
| Cash & Equivalents | 4710642 | 1901887 | 444087 | 1123625 | 24947 | 9322 |
| Short Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 969763 | 302431 | 0 | 0 | 0 | 0 |
| Total Assets | 5680405 | 2204318 | 648866 | 1123625 | 24947 | 9322 |
| Total Non-Current Assets | 0 | 0 | 204779 | 0 | 0 | 0 |
| Property, Plant and Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Assets | 0 | 0 | 204779 | 0 | 0 | 0 |
| Total Current Liabilities | 1795332 | 2095518 | 10757729 | 5752164 | 123248 | 6601 |
| Accounts Payable | 830233 | 741955 | 737001 | 448897 | 56348 | 2454 |
| Notes Payable/Short Term Debt | -499999999 | 173543 | 0 | 611641 | 0 | 0 |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 500000000 | 0 | 0 | 633699 | 0 | 0 |
| Other Current Liabilities | 965098 | 1180020 | 10020728 | 4057927 | 66900 | 4147 |
| Total Liabilities | 2295332 | 2095518 | 10757729 | 5752164 | 123248 | 6601 |
| Total Non-Current Liabilities | 500000 | 915498 | 0 | 0 | 0 | 2454 |
| Total Long Term Debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Liabilities | 500000 | 915498 | 0 | 0 | 0 | 2454 |
| Total Equity | 3385073 | 108800 | -10108863 | -4628539 | -98301 | 2721 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 3385073 | 108800 | -10108863 | -4628539 | -98301 | 2721 |
| Retained Earnings (Accumulated Deficit) | -52029741 | -33740016 | -18938249 | -8709278 | -863828 | -229375 |
| Accumulated Other Comprehensive Income/(Loss) | -740 | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 740 | 1204 | 691 | 578 | 0 | 0 |
| Additional Paid in Capital | 55414809 | 33847607 | 8828425 | 4079891 | 0 | 0 |
| Total Liabilities & Shareholders' Equity | 5680405 | 2204318 | 648866 | 1123625 | 24947 | 9322 |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Debt | 0 | 173543 | 0 | 611641 | 0 | 0 |
| Net Debt | -4710642 | -1728344 | -444087 | -511984 | -24947 | -9322 |
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