Company: EHSI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001437749-25-034794
Chunk: 1

Company: Elite Health Systems Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
			8,185,000

			Accumulated deficit

			(6,471,000
			)

			(4,445,000
			)

			Total stockholders' equity

			5,020,000

			4,178,000

			TOTAL LIABILITIES AND EQUITY

			$
			5,311,000

			$
			4,321,000

See accompanying notes to the consolidated financial statements

3

Table of Contents

ELITE HEALTH SYSTEMS INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)

			Three Months Ended

			Nine Months Ended

			September 30,

			September 30,

			2025

			2024

			2025

			2024

			Revenue

			$
			-

			$
			-

			$
			-

			$
			-

			Costs and expenses:

			Selling, general and administrative

			1,165,000

			387,000

			2,036,000

			1,299,000

			Total expense

			1,165,000

			387,000

			2,036,000

			1,299,000

			Operating Income (loss)

			(1,165,000
			)

			(387,000
			)

			(2,036,000
			)

			(1,299,000
			)

			Total other income (expense)

			Interest income (expense)

			4,000

			-

			10,000

			1,000

			Income (loss) from investments in unconsolidated entities, net

			-

			97,000

			-

			101,000

			Total other (expense)

			4,000

			97,000

			10,000

			102,000

			Income (loss) before income taxes

			(1,161,000
			)

			(290,000
			)

			(2,026,000
			)

			(1,197,000
			)

			Reversal of provision