Company: EHSI
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001437749-25-017141
Chunk: 19

Company: Elite Health Systems Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 19
---
			 
			$
			(0.02
			)
			 
			$
			(0.03
			)

			Weighted average common shares outstanding, basic and diluted

			21,082,146

			11,899,210

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 of 

			Additional 

			Paid-In 

			Stock to 

			(Accumulated Deficit) / 
			Retained

			Total 

			Shares 

			Amount 

			Capital 

			Be Issued 

			Earnings 

			Equity 

			Balance - December 31, 2023

			9,284,924

			$
			93,000

			$
			2,942,000

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

			Issuance of common stock

			10,350,000

			103,500

			5,071,500

			5,175,000

			Common stock subscribed

			350,000

			3,500

			171,500

			175,000

			Stock to be issued

			238,000

			238,000

			Net loss for the year ended

			December 31,2024

			-

			-

			-

			(2,055,000
			)

			(2,055,000
			)

			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
			)

			Issuance of common stock

			1,425,000