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Selectis Health Inc (GBCS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GBCS Annual Balance Sheets →
Tracking balance sheet results across Selectis Health Inc to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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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 equivalent7.73
Restricted Cash and Cash Equivalents, Current0.20
Cash & Short-term Investments7.00
Accounts receivable1.42
Other Receivables, Net, Current0.54
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.18
Total Current Assets11.98
Equipment/Property/Plant Net28.58
Goodwill net0.38
Long-term investments2.10
Prepaid Expense and Other Assets, Total0.19
Other Assets, Noncurrent0.00
Assets Held For Sale Not Part Of Disposal Group Current5.51
Restricted Cash Noncurrent0.19
Total Assets31.45
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.86
Dividends Payable, Current IN0.10
Long-term Debt, Current Maturities LO5.39
Other Liabilities, Current0.40
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities11.75
Long-term debt17.20
Total Long-term Debt17.20
Security Deposit Liability0.11
Other liabilities, Noncurrent0.00
Total Liabilities23.48
Stockholders' Equity
Common Stock Value0.15
Additional Paid In Capital Common Stock14.10
Retained Earnings / Accumulated Deficit-6.61
Other Equity0.00
Common Stockholder's Equity7.97
Preferred Stockholder's Equity0.00
Total Stockholder's Equity7.97
Liabilities & Stockholder's Equity31.45
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About Selectis Health 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

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 24, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-039909

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