Company: EHSI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001437749-25-034794
Chunk: 3

Company: Elite Health Systems Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
312,000
			)

			(312,000
			)

			Balance, March 31, 2024

			9,284,924

			$
			93,000

			$
			2,942,000

			-

			$
			(2,702,000
			)
			 
			$
			333,000

			Issuance of common stock

			4,200,000

			42,000

			2,058,000

			-

			-

			2,100,000

			Net loss for the quarter ended June 30, 2024

			-

			-

			-

			-

			(432,000
			)

			(432,000
			)

			Balance, June 30, 2024

			13,484,924

			$
			135,000

			$
			5,000,000

			-

			$
			(3,134,000
			)
			 
			$
			2,001,000

			Issuance of common stock

			3,900,000

			39,000

			1,911,000

			-

			-

			1,950,000

			Net loss for the quarter ended September 30, 2024

			-

			-

			-

			-

			(290,000
			)

			(290,000
			)

			Balance, September 30, 2024

			17,384,924

			$
			174,000

			$
			6,911,000

			-

			$
			(3,424,000
			)
			 
			$
			3,661,000

			Balance, December 31, 2024

			19,984,924

			$
			200,000

			$
			8,185,000

			238,000

			$
			(4,445,000
			)
			 
			$
			4,178,000

			Issued from prior period

			(238,000
			)

			(238,000