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ehsi: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, EHSI has $5,311K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,311
3,984
Total stockholders' equity
5,020
3,787
Total liabilities and equity
5,311
3,984
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Operating lease
right-of-use asset
$46K
Capitalized software under
development
$992K
Due from related
parties
$1K
Other current assets
$302K
Cash and cash
equivalents
$3,970K
Total property and
equipment
$1,038K
Total current assets
$4,273K
Total assets
$5,311K
Total liabilities and
equity
$5,311K
Total stockholders'
equity
$5,020K
Total liabilities
$291K
Accumulated deficit
-$6,471K
Additional paid-in capital
$9,381K
Guarantee liability
$11K
Operating lease
right-of-use liability - net...
$10K
Total current
liabilities
$270K
Stock to be issued
$1,890K
Common stock - par value
.01 25,000,000...
$220K
Accounts payable and
accrued expenses
$233K
Operating lease
right-of-use liability -...
$37K
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Elite Health Systems Inc. (EHSI)
Elite Health Systems Inc. (EHSI)