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Elite Health Systems Inc (USNU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access USNU Annual Balance Sheets →
The balance sheet data below highlights changes in Elite Health Systems Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1.30
Cash & Short-term Investments1.00
Accounts receivable0.17
Other Current Assets0.35
Total Current Assets1.83
Equipment/Property/Plant Net0.01
Goodwill net0.98
Other Assets, Noncurrent1.10
Operating Lease Right Of Use Asset0.03
Total Assets3.92
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.86
Other Liabilities, Current0.48
Total Current Liabilities1.34
Total Long-term Debt0.00
Other liabilities, Noncurrent0.01
GuaranteeLiabilityNoncurrent0.01
Private Placement Advances Pending For Allotment Current0.10
Total Liabilities1.35
Stockholders' Equity
Common Stock Value0.29
Additional Paid In Capital Common Stock17.21
Retained Earnings / Accumulated Deficit-15.08
Other Equity0.00
Common Stockholder's Equity2.57
Total Stockholder's Equity2.57
Liabilities & Stockholder's Equity3.92
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About Elite Health Systems Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-028491

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