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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
GBCS Balance Sheet Sankey Diagram
Sankey diagram visualizing GBCS balance sheet for the period
Property and equipment,
gross
$28,578,102
(-34.11%↓ Y/Y)
Cash and cash
equivalents
$7,733,684
(1281.06%↑ Y/Y)
Escrow receivable
$2,095,000
Accounts receivable, net
$1,424,755
(-53.17%↓ Y/Y)
Other receivable
$542,379
Prepaid expenses and
other assets
$179,499
(-55.30%↓ Y/Y)
Property and equipment,
net
$18,109,777
(-34.82%↓ Y/Y)
Total current assets
$11,975,317
(199.09%↑ Y/Y)
Escrow receivable
$785,000
Goodwill
$379,479
(-64.76%↓ Y/Y)
Restricted cash
$200,868
(-73.98%↓ Y/Y)
Less accumulated
depreciation
$10,468,325
(-32.83%↓ Y/Y)
Total assets
$31,450,441
(-6.50%↓ Y/Y)
Total liabilities and
stockholders equity...
$31,450,441
(-6.50%↓ Y/Y)
Total liabilities
$23,477,239
(-41.36%↓ Y/Y)
Total stockholders
equity (deficit)
$7,973,202
(224.64%↑ Y/Y)
Accumulated deficit
-$6,610,148
(68.79%↑ Y/Y)
Total current
liabilities
$11,751,364
(-44.66%↓ Y/Y)
Long-term debt, net of
discount of 194,189 and...
$11,612,575
(-37.89%↓ Y/Y)
Lease security
deposit
$113,300
(10.21%↑ Y/Y)
Additional paid-in capital
$14,104,998
(1.83%↑ Y/Y)
Preferred stock value
$325,000
(-13.33%↓ Y/Y)
Common stock - 0.05 par
value 1,000,000,000...
$153,352
(0.00%↑ Y/Y)
Accounts payable and
accrued liabilities
$5,859,257
(-26.30%↓ Y/Y)
Current portion of
long-term debt, net of...
$5,386,507
(-52.44%↓ Y/Y)
Other current
liabilities
$401,000
(0.25%↑ Y/Y)
Dividends payable
$104,600
(38.36%↑ Y/Y)
Back
Back
SELECTIS HEALTH, INC. (GBCS)
SELECTIS HEALTH, INC. (GBCS)
Balance Sheet
Quarterly Balance Sheet for the quarter ending in 2026-06-30
source: myfinsight.com