Company: EHSI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001437749-25-034794
Chunk: 2

Company: Elite Health Systems Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
 for income taxes

			-

			163,000

			Net Income (loss)

			(1,161,000
			)

			(290,000
			)

			(2,026,000
			)

			(1,034,000
			)

			Net income (loss) attributable to noncontrolling interests

			-

			-

			-

			-

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

			$
			(1,161,000
			)
			 
			$
			(290,000
			)
			 
			$
			(2,026,000
			)
			 
			$
			(1,034,000
			)

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

			$
			(0.05
			)
			 
			$
			(0.02
			)
			 
			$
			(0.09
			)
			 
			$
			(0.08
			)

			Weighted average common shares outstanding, basic and diluted

			21,726,772

			17,006,736

			21,408,642

			12,692,067

The accompanying notes to condensed consolidated financial statements are an integral part hereof. 

4

Table of Contents

ELITE HEALTH SYSTEMS INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF EQUITY

(UNAUDITED)

			Common Stock

			Number

			Additional

			of

			Paid-In

			Stock to

			(Accumulated Deficit) /

			Total

			Shares 

			Amount 

			Capital 

			Be Issued 

			Retained Earnings)

			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

			-

			-

			-

			-

			(