Company: EHSI
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001437749-25-026553
Chunk: 6

Company: Elite Health Systems Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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			Accumulated

			Total

			Common Stock

			Paid-In

			Stock to

			Deficit

			Stockholders’

			Shares

			Amount

			Capital

			Be Issued

			Gain(Loss)

			Equity

			Balance, December 31, 2023

			9,284,924

			$
			93,000

			$
			2,942,000

			-

			$
			(2,390,000
			)
			 
			$
			645,000

			Net loss for the quarter ended March 31, 2024

			-

			-

			-

			-

			(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

			-

			-

			-

			-

			(435,000
			)

			(435,000
			)

			Balance June 30, 3024

			13,484,924

			$
			135,000

			$
			5,000,000

			-

			$
			(3,137,000
			)
			 
			$
			1,998,000

			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