Company: EHSI
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001437749-25-026553
Chunk: 4

Company: Elite Health Systems Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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			Accumulated deficit

			(5,310,000
			)

			(4,445,000
			)

			Total stockholders' equity

			3,787,000

			4,178,000

			TOTAL LIABILITIES AND EQUITY

			$
			3,984,000

			$
			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

			June 30,

			2025

			2024

			Revenue

			$
			-

			$
			-

			Costs and expenses:

			Selling, general and administrative

			445,000

			437,000

			Total expense

			445,000

			437,000

			Operating Income ( loss)

			(445,000
			)

			(437,000
			)

			Total other income (expense)

			Interest income (expense)

			4,000

			-

			Income (loss) from investments in unconsolidated entities, net

			-

			2,000

			Total other (expense)

			4,000

			2,000

			Income (loss) before income taxes

			(441,000
			)

			(435,000
			)

			Reversal of provision for income taxes

			-

			Net Income (loss)

			(441,000
			)

			(435,000
			)

			Net income (loss) attributable to noncontrolling interests

			-

			-

			Net income (loss) attributable to Elite Health Systems Inc.

			$
			(441,000
			)
			 
			$
			(435,000
			)

			Basic and diluted net income (loss) per share attributable to Elite Health Systems Inc

			$
			(0.02
			)
			 
			$
			(0.03
			)

			Weighted average common shares outstanding, basic and diluted

			21,409,924