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Selectis Health Inc (GBCS) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Selectis Health Inc to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1.01
Cash & Short-term Investments1.00
Accounts receivable2.28
Other Receivables, Net, Current0.12
Other Current Assets4.02
Prepaid Expense And Other Assets Current0.15
Total Current Assets7.58
Equipment/Property/Plant Net23.08
Goodwill net1.08
Other Assets, Noncurrent0.84
Assets Held For Sale Not Part Of Disposal Group Current4.02
Restricted Cash Noncurrent0.84
Total Assets32.58
Liabilities
Accounts Payable and Accrued Liabilities, Current LI6.29
Dividends Payable, Current IN0.09
Long-term Debt, Current Maturities LO11.71
Other Liabilities, Current1.05
Disposal Group, Including Discontinued Operation, Liabilities, Current LI6.13
Total Current Liabilities25.27
Long-term debt13.41
Total Long-term Debt13.41
Combined Long+Short Total Debt (filer-reported)31.44
Security Deposit Liability0.11
Other liabilities, Noncurrent0.00
Long Term Debt Related Parties Noncurrent0.00
Total Liabilities38.79
Stockholders' Equity
Common Stock Value0.15
Additional Paid In Capital Common Stock14.10
Retained Earnings / Accumulated Deficit-21.24
Other Equity0.38
Common Stockholder's Equity-6.61
Preferred Stockholder's Equity0.40
Total Stockholder's Equity-6.21
Liabilities & Stockholder's Equity32.58
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About Selectis Health Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: April 15, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-016827

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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